HomeMy WebLinkAboutInv# 2R-8924 - DEPARTMENT OF MANAGEMENT SERVICES - 11/14/2022SUNCOM 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 2R-8924
Invoice Date November 14, 2022
Fiscal Year 2022-2023
Billing Cycle October 2022
Account RX7 - 469, 5723, 21566,
11140, 13902, 20362,
13347033, 1886
Services Charges
BROWARD TELEPHONE SERVICE $1,219.090
Total Charges $1,219.09
AMOUNT DUE: $1,219.09Payment Due By December 14, 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:2R89240001-20221114
Agency ID:RX7
Amount Due:$1,219.09
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