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Inv# 2P-6745 - DEPARTMENT OF MANAGEMENT SERVICES - 09/16/2022
SUNCOM INVOICE TO: ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 FROM: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 Invoice 2P-6745 Invoice Date September 16, 2022 Fiscal Year 2022-2023 Billing Cycle August 2022 Account RX7 - 20362, 13902, 5723 Services Charges Switched Long Distance (SCS)$2.603 Total Charges $2.60 AMOUNT DUE: $2.60Payment Due By October 16, 2022 l Please review your charges and complete the remittance slip enclosed when submitting payment. l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at 1-888-4SUNCOM or 1-888-478-6266. l Journal Transfers: 72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND REVENUE OBJECT: 010500 FEID - 59-3458983 *** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT *** Invoice Number:2P67450001-20220916 Agency ID:RX7 Amount Due:$2.60 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL INVOICE_NBR ITEM BILL_CODE 6744 6745 Grand Total (954) 923‐1109 2P $24.17 $24.17 (954) 924‐3601 2P $24.17 $24.17 (954) 924‐3605 2P $24.17 $24.17 (954) 924‐3606 2P $28.46 $28.46 (954) 924‐3608 2P $24.17 $24.17 (954) 924‐3609 2P $24.17 $24.17 (954) 924‐3610 2P $24.17 $24.17 (954) 924‐3612 2P $24.17 $24.17 (954) 924‐3613 2P $36.21 $36.21 (954) 924‐3614 2P $24.17 $24.17 (954) 924‐3617 2P $24.17 $24.17 (954) 924‐3620 2P $24.17 $24.17 (954) 924‐3621 2P $24.17 $24.17 (954) 924‐3622 2P $24.17 $24.17 (954) 924‐3627 2P $24.17 $24.17 (954) 924‐3628 2P $24.17 $24.17 (954) 924‐3629 2P $24.17 $24.17 (954) 924‐3630 2P $24.17 $24.17 (954) 924‐3631 2P $24.17 $24.17 (954) 924‐3638 2P $28.46 $0.04 $28.50 (954) 924‐3650 2P $24.17 $24.17 (954) 924‐3660 2P $24.17 $24.17 (954) 924‐3665 2P $24.17 $24.17 (954) 924‐3669 2P $24.17 $24.17 (954) 924‐3690 2P $28.46 $0.35 $28.81 (954) 924‐3691 2P $24.17 $24.17 (954) 924‐3692 2P $28.46 $0.94 $29.40 (954) 924‐3698 2P $28.46 $28.46 (954) 924‐3704 2P $27.92 $0.26 $28.18 (954) 924‐3738 2P $24.17 $24.17 (954) 924‐3747 2P $28.46 $28.46 (954) 924‐3749 2P $24.17 $24.17 (954) 924‐3794 2P $28.46 $28.46 (954) 924‐3795 2P $24.17 $24.17 (954) 924‐3796 2P $28.46 $0.48 $28.94 (954) 924‐3817 2P $24.17 $24.17 (954) 924‐3839 2P $24.17 $24.17 (954) 924‐3880 2P $24.17 $24.17 (954) 924‐3881 2P $28.46 $28.46 (954) 924‐3883 2P $24.17 $24.17 (954) 924‐3884 2P $24.17 $0.27 $24.44 (954) 924‐3885 2P $24.17 $24.17 (954) 925‐1388 2P $24.17 $24.17 (954) 965‐3762 2P $24.17 $24.17 (954) 985‐4400 2P $27.92 $27.92 (954) 985‐4401 2P $27.92 $27.92 (954) 985‐4402 2P $27.92 $0.27 $28.19 (954) 985‐4403 2P $24.17 $24.17 Grand Total $1,225.81 $2.60 $1,228.41 INVOICE_NBR 6744 INVOICE_NBR 6745 ITEM BILL_CODE Sum of TOTAL ITEM BILL_CODE Sum of TOTAL (954) 923‐1109 2P $24.17 (954) 924‐3638 2P $0.04 (954) 924‐3601 2P $24.17 (954) 924‐3690 2P $0.35 (954) 924‐3605 2P $24.17 (954) 924‐3692 2P $0.94 (954) 924‐3606 2P $28.46 (954) 924‐3704 2P $0.26 (954) 924‐3608 2P $24.17 (954) 924‐3796 2P $0.48 (954) 924‐3609 2P $24.17 (954) 924‐3884 2P $0.27 (954) 924‐3610 2P $24.17 (954) 985‐4402 2P $0.27 (954) 924‐3612 2P $24.17 Grand Total $2.60 (954) 924‐3613 2P $36.21 (954) 924‐3614 2P $24.17 (954) 924‐3617 2P $24.17 (954) 924‐3620 2P $24.17 (954) 924‐3621 2P $24.17 (954) 924‐3622 2P $24.17 (954) 924‐3627 2P $24.17 (954) 924‐3628 2P $24.17 (954) 924‐3629 2P $24.17 (954) 924‐3630 2P $24.17 (954) 924‐3631 2P $24.17 (954) 924‐3638 2P $28.46 (954) 924‐3650 2P $24.17 (954) 924‐3660 2P $24.17 (954) 924‐3665 2P $24.17 (954) 924‐3669 2P $24.17 (954) 924‐3690 2P $28.46 (954) 924‐3691 2P $24.17 (954) 924‐3692 2P $28.46 (954) 924‐3698 2P $28.46 (954) 924‐3704 2P $27.92 (954) 924‐3738 2P $24.17 (954) 924‐3747 2P $28.46 (954) 924‐3749 2P $24.17 (954) 924‐3794 2P $28.46 (954) 924‐3795 2P $24.17 (954) 924‐3796 2P $28.46 (954) 924‐3817 2P $24.17 (954) 924‐3839 2P $24.17 (954) 924‐3880 2P $24.17 (954) 924‐3881 2P $28.46 (954) 924‐3883 2P $24.17 (954) 924‐3884 2P $24.17 (954) 924‐3885 2P $24.17 (954) 925‐1388 2P $24.17 (954) 965‐3762 2P $24.17 (954) 985‐4400 2P $27.92 (954) 985‐4401 2P $27.92 (954) 985‐4402 2P $27.92 (954) 985‐4403 2P $24.17 Grand Total $1,225.81