HomeMy WebLinkAboutbell south bill(J`BELLSOUTH
BellSouth Telecommunications, Inc.
CITY OF MIAMI ACCOUNTING DIVISION/AP
ATTN: MEREDITH J, NATION
DEPARTMENT OF FINANCE
P 0 BOX 330708
MIAMI, FL 33233-0708
(305)418-1428
M P-15028
Remit payment to:
BellSouth PRO Group -Atlanta
Manager Bills
250 Williams Street, Suite 5000 NW
Atlanta, GA 30303
Bill Number: GFC0403003
Amount Pais! $
Please return top portion with your payment. Thank you.
Bill Number: GFC0403003 Billing Date: 03/28/2004
Job Number Description of Service Amount
3ME02039B BURY ALL TELEPHONE EQUIPMENT LOCATED ON THE N SIDE OF
WATSON ISLAND TO ALLOW CONST TO CONTINUE ON THE PUBLIC
BOAT RAMP PARKING LOT. PURCHASE ORDER #239172
Advance Payment:
Balance:
If you have billing questions, please call: ( 404 ) 586.1150
Payment Due Upon Receipt
CITY OF MIAMI
DEPT. OF
ECONOMIC DEVELO
APPROV D FOR PAYMENT.
DATE: ' 5'0+ P.O.# 3
'3110/0. 54940l . 6
$51,107.56
$0.00
$51,107.58
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