HomeMy WebLinkAboutInv# 2C-5861 - DEPARTMENT OF MANAGEMENT SERVICES - 07/15/2024SUNCOM 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 2C-5861
Invoice Date July 15, 2024
Fiscal Year 2023-2024
Billing Cycle June 2024
Account RX7 - 13902, 5723, 11140
Services Charges
BROWARD TELEPHONE SERVICE $-84.702
Total Charges $-84.70
AMOUNT DUE: $-84.70Payment Due By August 14, 2024
l Please review your charges and complete the remittance slip enclosed when submitting payment.
l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at
1-888-4SUNCOM or 1-888-478-6266.
l Journal Transfers:
72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND
REVENUE OBJECT: 010500
FEID - 59-3458983
*** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT ***
Invoice Number:2C58610001-20240715
Agency ID:RX7
Amount Due:$-84.70
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 Public Services Fax -10.56
(954) 924-3601 Nano Plant Fire Alarm -10.56
(954) 924-3605 Public Services Fire Alarm -10.56
(954) 924-3609 Garage Fire Alarm -10.56
(954) 924-3610 Garage Elevator -10.56
(954) 924-3612 Garage Elevator -10.56
(954) 924-3614 IT -11.382
(954) 924-3617 Water Plant -10.56
(954) 924-3621 Water Plant Fax -10.56
(954) 924-3631 IT -10.56
(954) 924-3691 Frost Park Concession -10.56
(954) 924-3747 Water Plant -12.43
(954) 924-3794 EOC Fax 55.44
(954) 924-3795 EOC Voice/Comm Fax 47.14
(954) 924-3839 SW Community Center -11.38
(954) 924-3880 Frost Park Alarm System -21.12
(954) 924-3883 Public Services Conf. Room -10.56
(954) 965-3762 PJ Meli Pool -7.31
(954) 985-4402 PJ Meli Park -7.5
Grand Total (84.70)$
2C-5861 Invoice Summary