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HomeMy WebLinkAboutInv# 21198 - BROWARD SHERIFF'S OFFICE - 11/25/2024 2601 W. Broward Blvd. Ft. Lauderdale, FL 33312 Statement Number: 21198 Statement Date: 11/22/2024 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 Detail Date Invoice Number Entry Type Amount Due Item Activity PO Document Payment Discount 11/16/2024 1524007 Invoice 370.00 11/16/2024 2031024 Invoice 740.00 11/16/2024 2112295 Invoice 370.00 11/16/2024 2121640 Invoice 170.00 11/16/2024 2133826 Invoice 370.00 11/16/2024 2133827 Invoice 370.00 11/16/2024 2192406 Invoice 170.00 11/16/2024 2201713 Invoice 296.00 11/16/2024 2202674 Invoice 444.00 11/16/2024 2204529 Invoice 405.00 Total for City of Dania Beach 3,705.00 Total for SP603 3,705.00 _______________________________________________ _______________________________________________ Statement Total 3,705.00 0 - 30 31 - 60 61 - 90 Over 90 Total No. of Items 10 0 0 0 10 Amount 3,705.00 0.00 0.00 0.00 3,705.00 We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968