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Home My WebLink AboutInv# 18802 - BROWARD SHERIFF'S OFFICE - 04/25/2022Detail Date PO 4/2/2022 4/2/2022 4/2/2022 4/2/2022 4/2/2022 4/2/2022 4/3/2022 4/3/2022 4/3/2022 4/3/2022 4/3/2022 4/3/2022 Page 1 of 1 No. of Items 12 Amount 7,078.00 We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968 0 - 30 31 - 60 61 - 90 Over 90 Statement Total $ 7,078.00 Total for 00008489 7,078.00 Total for SP603 7,078.00 2054623 Invoice 531.00 2104568 Invoice 496.00 2031733 Invoice 531.00 2044245 Invoice 531.00 1482743 Invoice 531.00 2031732 Invoice 531.00 2054622 Invoice 649.00 2103828 Invoice 682.00 2031730 Invoice 649.00 2031731 Invoice 649.00 1680077 Invoice 649.00 1680078 Invoice 649.00 Invoice Number: 18802 Statement Date: 4/25/2022 Account Number:00008489 - SP603 2601 W. Broward Blvd. Ft. Lauderdale, FL 33312 Send payment to: Broward Sheriff's Office Attn: Finance / Special Revenue PO Box 9507 Fort Lauderdale, Florida 33310 Dania Beach Community Redevelopment Agen 100 W Dania Beach Blvd. Dania Beach, FL 33004 Invoice Number Entry Type Amount Due Item Activity Document: Payment Page 1 of 1 12 7,078.00 We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968 Total Invoice Number: 18802 Statement Date: 4/25/2022 - SP603 Send payment to: Broward Sheriff's Office Attn: Finance / Special Revenue PO Box 9507 Fort Lauderdale, Florida 33310 Dania Beach Community Redevelopment Agen 100 W Dania Beach Blvd. Dania Beach, FL 33004 Document:Discount