OEWDINDIABASIN_24

Q2 · Invoice Date: 2020-12-11

Compliant
Cover-Sheet Total
$240,969.81

Detail captured: $226,789.84 (Δ -$14,179.97)

Departments
9
Total Hours
719.3
Cover-Sheet Summary
Line 1
OEWDService Period: 2020-07-01 – 2020-09-30Sub-Invoice: OEWDINDIABASIN 24
Cover: $36,422.00Detail: $36,422.00Δ: +$0.00
Line 2
City AttorneyService Period: 2020-07-01 – 2020-09-30Sub-Invoice: File No. 1700574
Cover: $9,212.50Detail: $9,212.50Δ: +$0.00
Line 3
City AttorneyService Period: 2020-07-01 – 2020-09-30Sub-Invoice: File No. 1700370
Cover: $6,875.00Detail: $6,875.00Δ: +$0.00
Line 4
City AttorneyService Period: 2020-07-01 – 2020-09-30Sub-Invoice: File No. 2000048
Cover: $116,050.75Detail: $112,931.25Δ: -$3,119.50
Line 5
City AttorneyService Period: 2020-07-01 – 2020-09-30Sub-Invoice: File No. 2000054
Cover: $9,837.50Detail: $9,837.50Δ: +$0.00
Line 6
Public WorksService Period: 2020-07-01 – 2020-10-02Sub-Invoice: Invoice #9
Cover: $35,193.41Detail: $35,193.41Δ: +$0.00
Line 7
Recreation and ParkService Period: 2020-07-01 – 2020-09-30Sub-Invoice: RPD-IndiaBasin 17
Cover: $4,804.20Detail: $4,804.20Δ: +$0.00
Line 8
SF PlanningService Period: 2020-07-01 – 2020-09-30Sub-Invoice: SFP IndiaBasin FY20-21 Q1
Cover: $5,583.53Detail: $5,583.53Δ: +$0.00
Line 9
SFPUCService Period: 2020-07-01 – 2020-09-30Sub-Invoice: Invoice #9
Cover: $16,990.92Detail: $5,930.45Δ: -$11,060.47

Department Sub-Invoices