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HomeMy WebLinkAboutInv# 2A-0854 - DEPARTMENT OF MANAGEMENT SERVICES - 02/15/2024SUNCOM 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 2A-0854 Invoice Date February 15, 2024 Fiscal Year 2023-2024 Billing Cycle January 2024 Account RX7 - 11140, 5723, 20362, 13902, 13347033ServicesCharges BROWARD TELEPHONE SERVICE $705.380 Total Charges $705.38 AMOUNT DUE: $705.38Payment Due By March 16, 2024 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:2A08540001-20240215 Agency ID:RX7 Amount Due:$705.38 ATTN; ACCOUNTS PAYABLE CITY OF DANIA BEACH 100 W. DANIA BEACH BLVD. DANIA BEACH, FL 33004 REMITTANCE ADDRESS: STATE OF FLORIDA DMS - Division of Telecommunications (SUNCOM) PO Box 6448 Tallahassee, FL 32314-6448 PLEASE LIST INVOICE NUMBER ON CHECK Sum of TOTAL ITEM BILL_CODE Grand Total (954) 923-1109 2A 24.43$ (954) 924-3601 2A 23.42$ (954) 924-3605 2A 23.42$ (954) 924-3609 2A 24.43$ (954) 924-3610 2A 24.43$ (954) 924-3612 2A 24.43$ (954) 924-3613 2A 36.47$ (954) 924-3614 2A 23.42$ (954) 924-3617 2A 24.43$ (954) 924-3620 2A 24.43$ (954) 924-3621 2A 24.43$ (954) 924-3627 2A 24.43$ (954) 924-3628 2A 24.43$ (954) 924-3629 2A 24.43$ (954) 924-3631 2A 24.43$ (954) 924-3650 2A 24.43$ (954) 924-3665 2A 24.43$ (954) 924-3669 2A 24.43$ (954) 924-3691 2A 24.43$ (954) 924-3747 2A 28.72$ (954) 924-3796 2A 28.72$ (954) 924-3817 2A 24.43$ (954) 924-3839 2A 24.43$ (954) 924-3880 2A 24.43$ (954) 924-3883 2A 24.43$ (954) 924-3885 2A 24.43$ (954) 965-3762 2A 24.43$ (954) 985-4402 2A 28.18$ Grand Total 705.38$ 2A Invoice Summary