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Inv# 2Y-0500 - DEPARTMENT OF MANAGEMENT SERVICES - 10/17/2023
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 2Y-0500 Invoice Date October 17, 2023 Fiscal Year 2023-2024 Billing Cycle September 2023 Account RX7 - 13347033, 20362, 1886, 13902, 5723, 11140, 21566 Services Charges BROWARD TELEPHONE SERVICE $985.420 Total Charges $985.42 AMOUNT DUE: $985.42Payment Due By November 16, 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:2Y05000001-20231017 Agency ID:RX7 Amount Due:$985.42 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL ITEM BILL_CODE 5700 5701 Grand Total (954) 923-1109 2Y 24.28 24.28$ (954) 924-3601 2Y 23.27 23.27$ (954) 924-3605 2Y 23.27 23.27$ (954) 924-3606 2Y 28.57 28.57$ (954) 924-3608 2Y 24.28 24.28$ (954) 924-3609 2Y 24.28 24.28$ (954) 924-3610 2Y 24.28 24.28$ (954) 924-3612 2Y 24.28 24.28$ (954) 924-3613 2Y 36.32 36.32$ (954) 924-3614 2Y 23.27 23.27$ (954) 924-3617 2Y 24.28 24.28$ (954) 924-3620 2Y 24.28 24.28$ (954) 924-3621 2Y 24.28 24.28$ (954) 924-3622 2Y 24.28 24.28$ (954) 924-3627 2Y 24.28 24.28$ (954) 924-3628 2Y 24.28 24.28$ (954) 924-3629 2Y 24.28 24.28$ (954) 924-3631 2Y 24.28 24.28$ (954) 924-3638 2Y 28.57 28.57$ (954) 924-3650 2Y 24.28 24.28$ (954) 924-3660 2Y 24.28 24.28$ (954) 924-3665 2Y 24.28 24.28$ (954) 924-3669 2Y 24.28 24.28$ (954) 924-3690 2Y 28.57 28.57$ (954) 924-3691 2Y 24.28 -$ 24.28$ (954) 924-3738 2Y 24.28 24.28$ (954) 924-3747 2Y 28.57 -$ 28.57$ (954) 924-3749 2Y 24.28 24.28$ (954) 924-3794 2Y 28.57 -$ 28.57$ (954) 924-3795 2Y 24.28 24.28$ (954) 924-3796 2Y 28.57 28.57$ (954) 924-3817 2Y 24.28 24.28$ (954) 924-3839 2Y 24.28 24.28$ (954) 924-3880 2Y 24.28 24.28$ (954) 924-3883 2Y 24.28 -$ 24.28$ (954) 924-3885 2Y 24.28 24.28$ (954) 925-1388 2Y 24.28 24.28$ (954) 965-3762 2Y 24.28 24.28$ (954) 985-4402 2Y 28.03 28.03$ Grand Total 985.42$ -$ 985.42$ 2Y Invoice Summary