HomeMy WebLinkAboutInv# 2U-2667 - DEPARTMENT OF MANAGEMENT SERVICES - 03/15/2023SUNCOM 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 Box6448
Tallahassee, FL 32314-6448
Invoice 2U-2667
Invoice Date March 15, 2023
Fiscal Year 2022-2023
Billing Cycle February 2023
Account RX7 - 1886, 469, 13902,
11140, 13347033, 5723,
21566, 20362
Services Charges
BROWARD TELEPHONE SERVICE $1,221.340
Total Charges $1,221.34
AMOUNT DUE: $1,221.34PaymentDueByApril14, 2023
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:2U26670001-20230315
Agency ID:RX7
Amount Due:$1,221.34
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL33004
REMITTANCE ADDRESS:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
PLEASE LIST INVOICE NUMBER ON CHECK