OEWDINDIABASIN_38

Q4 · Invoice Date: 2024-06-30

Compliant
Cover-Sheet Total
$15,424.28

Detail captured: $5,909.66 (Δ -$9,514.62)

Departments
4
Total Hours
25.3
Cover-Sheet Summary
Line 1
OEWDService Period: 2024-01-01 – 2024-03-31Sub-Invoice: Q3 FY 23-24
Cover: $3,578.00Detail: $3,578.00Δ: +$0.00
Line 2
City AttorneyService Period: 2024-01-01 – 2024-03-31Sub-Invoice: File No. 2000048
Cover: $10,539.62Detail: $1,025.00Δ: -$9,514.62
Line 3
Public WorksService Period: 2023-12-23 – 2024-03-15Sub-Invoice: Invoice #23
Cover: $273.50Detail: $273.50Δ: +$0.00
Line 4
SF PlanningService Period: 2024-01-01 – 2024-03-31Sub-Invoice: Q3 FY 23-24
Cover: $1,033.16Detail: $1,033.16Δ: -$0.00

Department Sub-Invoices