OEWDINDIABASIN_41

Q3 · Invoice Date: 2025-03-31

1 reconciliation mismatch
Compliant
Cover-Sheet Total
$77,569.37

Detail captured: $68,619.72 (Δ -$8,949.65)

Departments
7
Total Hours
358.5
Cover-Sheet Summary
Line 1
OEWDService Period: 2024-10-01 – 2024-12-31Sub-Invoice: Q2 FY 24-25
Cover: $23,071.50Detail: $23,071.50Δ: +$0.00
Line 2
City AttorneyService Period: 2024-07-01 – 2024-09-30Sub-Invoice: File No. 2000048
Cover: $3,038.24Detail: $450.00Δ: -$2,588.24
Line 4
Public WorksService Period: 2024-09-14 – 2024-12-20Sub-Invoice: Invoice #26
Cover: $22,054.79Detail: $22,054.79Δ: +$0.00
Line 5
SF PlanningService Period: 2024-10-01 – 2024-12-31Sub-Invoice: Q2 FY 24-25
Cover: $9,516.84Detail: $9,516.84Δ: +$0.00
Line 6
SFPUCService Period: 2024-10-01 – 2024-12-31Sub-Invoice: Invoice #24
Cover: $14,627.26Detail: $10,820.85Δ: -$3,806.41
Line 7
SFMTAService Period: 2024-10-01 – 2024-12-31Sub-Invoice: Q2 FY 24-25
Cover: $2,705.74Detail: $2,705.74Δ: +$0.00

Department Sub-Invoices