HomeMy WebLinkAboutInv# 21358 - BROWARD SHERIFF'S OFFICE - 02/12/2025Statement Number: 21358
Statement Date: 1/21/2025
Account Number: 00001014 -SP603
Send payment to: Broward Sheriff’s Office
Attn: Finance / Special Revenue
2601 W. Broward Blvd.PO Box 9507
Ft. Lauderdale, FL 33312 Fort Lauderdale, FL 33310
City of Dania Beach
100 W. Dania Beach Blvd.
Detail Date Invoice Number Entry Type Amount Due
1/11/2025 1524009 Invoice 370.00
1/11/2025 2121643 Invoice 170.00
1/11/2025 2131510 Invoice 740.00
1/11/2025 2131511 Invoice 296.00
1/11/2025 2171812 Invoice 324.00
1/11/2025 2184531 Invoice 296.00
1/11/2025 2205673 Invoice 296.00
Total for City of Dania Beach 2,492.00
Total for SP603 2,492.00
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Statement Total 2,492.00
We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968
001-72-09-574-49-15 Taste of Dania Beach BSO Staffing