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HomeMy WebLinkAboutInv# 20466 - BROWARD SHERIFF'S OFFICE - 04/16/2024 2601 W. Broward Blvd. Ft. Lauderdale, FL 33312 Statement Number: 20466 Statement Date: 3/20/2024 Account Number: 00001014 -SP603 Send payment to: Broward Sheriff's Office Attn: Finance / Special Revenue PO Box 9507 Fort Lauderdale, FL33310 1 of 1 City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach , FL 33004 Detail Date Invoice Number Entry Type Amount Due Item Activity PO Document Payment Discount 3/9/2024 1524003 Invoice 351.00 3/9/2024 1524004 Invoice 351.00 3/9/2024 1524005 Invoice 351.00 3/9/2024 2031007 Invoice 351.00 3/9/2024 2060745 Invoice 370.50 3/9/2024 2060746 Invoice 351.00 3/9/2024 2112291 Invoice 270.00 3/9/2024 2112291V Invoice 10.00 3/9/2024 2188014 Invoice 351.00 Total for City of Dania Beach 2,756.50 Total for SP603 2,756.50 _______________________________________________ _______________________________________________ Statement Total 2,756.50 0 - 30 31 - 60 61 - 90 Over 90 Total No. of Items 9 0 0 0 9 Amount 2,756.50 0.00 0.00 0.00 2,756.50 We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968