HomeMy WebLinkAboutInv# 21559 - BROWARD SHERIFF'S OFFICE - 03/25/2025Detail Date
3/8/2025 1524011 Invoice 444.00
3/8/2025 2131517 Invoice 740.00
3/8/2025 2171814 Invoice 405.00
3/8/2025 2193618 Invoice 444.00
3/8/2025 2214576 Invoice 518.00
3/8/2025 2215035 Invoice 518.00
3/8/2025 2220066 Invoice 296.00
3/8/2025 2220068 Invoice 296.00
3/8/2025 2220565 Invoice 296.00
3,957.00
Total for SP603 3,957.00
3,957.00
We appreciate your business. If you have questions about your account, please call Special Detail Revenue 954-831-8968
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Statement Total
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Total for City of Dania Beach
Invoice Number Entry Type Amount Due Item Activity PO Document Payment Discount
100 W. Dania Beach Blvd.
City of Dania Beach
2601 W. Broward Blvd.PO Box 9507
Ft. Lauderdale, FL 33312 Fort Lauderdale, FL 33310
Send payment to: Broward Sheriff’s Office
Attn: Finance / Special Revenue
Statement Date: 3/24/2025
Account Number: 00001014 -SP603
Statement Number: 21559 GL 001-72-09-574-49-15