Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 2Y-5717 - DEPARTMENT OF MANAGEMENT SERVICES - 11/15/2023
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-5717 Invoice Date November 15, 2023 Fiscal Year 2023-2024 Billing Cycle October 2023 Account RX7 - 21566, 1886, 13347033, 20362, 5723, 13902, 11140 Services Charges BROWARD TELEPHONE SERVICE $523.347 Total Charges $523.35 AMOUNT DUE: $523.35Payment Due By December 15, 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:2Y57170001-20231115 Agency ID:RX7 Amount Due:$523.35 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL ITEM BILL_CODE 5717 5411 Grand Total (954) 923-1109 2Y 24.42 24.42$ (954) 924-3601 2Y 23.41 23.41$ (954) 924-3605 2Y 23.41 23.41$ (954) 924-3606 2Y -13.04 (13.04)$ (954) 924-3608 2Y -17.00 (17.00)$ (954) 924-3609 2Y 24.42 24.42$ (954) 924-3610 2Y 24.42 24.42$ (954) 924-3612 2Y 24.42 24.42$ (954) 924-3613 2Y 36.46 36.46$ (954) 924-3614 2Y 23.41 23.41$ (954) 924-3617 2Y 24.42 24.42$ (954) 924-3620 2Y 24.42 24.42$ (954) 924-3621 2Y 24.42 24.42$ (954) 924-3622 2Y -17.00 (17.00)$ (954) 924-3627 2Y 24.42 24.42$ (954) 924-3628 2Y 24.42 24.42$ (954) 924-3629 2Y 24.42 24.42$ (954) 924-3631 2Y 24.42 24.42$ (954) 924-3638 2Y -18.07 (18.07)$ (954) 924-3650 2Y 24.42 24.42$ (954) 924-3660 2Y -16.65 (16.65)$ (954) 924-3665 2Y 24.42 24.42$ (954) 924-3669 2Y 24.42 24.42$ (954) 924-3690 2Y -18.07 (18.07)$ (954) 924-3691 2Y 24.42 -$ 24.42$ (954) 924-3738 2Y -17.00 (17.00)$ (954) 924-3747 2Y 28.71 -$ 28.71$ (954) 924-3749 2Y -12.14 (12.14)$ (954) 924-3794 2Y -18.44 -$ (18.44)$ (954) 924-3795 2Y -17.35 (17.35)$ (954) 924-3796 2Y 28.71 28.71$ (954) 924-3817 2Y 24.42 24.42$ (954) 924-3839 2Y 24.42 24.42$ (954) 924-3880 2Y 24.42 24.42$ (954) 924-3883 2Y 24.42 -$ 24.42$ (954) 924-3885 2Y 24.42 24.42$ (954) 925-1388 2Y -17.00 (17.00)$ (954) 965-3762 2Y 24.42 24.42$ (954) 985-4402 2Y 28.17 28.17$ Grand Total 523.35$ -$ 523.35$ 2Y Invoice Summary