HomeMy WebLinkAboutInv# 21100 - BROWARD SHERIFF'S OFFICE - 10/21/20242601 W. Broward Blvd.
Ft. Lauderdale, FL 33312
Detail Date Invoice Number Entry Type
Statement Number:
21100
Statement Date:
10/18/2024
Account Number:
00001014 -SP603
Send payment to:
Broward Sheriff's Office
Attn: Finance / Special Revenue
PO Box 9507
Fort Lauderdale, FL33310
City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach , FL 33004
Amount Due Item Activity PO
10/12/2024
1524006
Invoice
370.00
10/12/2024
2031019
Invoice
888.00
10/12/2024
2112294
Invoice
314.50
10/12/2024
2194044
Invoice
370.00
10/12/2024
2201359
Invoice
324.00
10/12/2024
2202654
Invoice
370.00
Total for City of Dania Beach 2,636.50
Total for SP603 2,636.50
Statement Total 2,636.50
1 of 1
Document Payment Discount
0 - 30
31 - 60
61 - 90
Over 90
Total
No. of Items
6
0
0
0
6
Amount
2,636.50
0.00
0.00
0.00
2,636.50
We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968