OEWDINDIABASIN_33

Q4 · Invoice Date: 2023-05-18

Compliant
Cover-Sheet Total
$94,950.33

Detail captured: $85,899.09 (Δ -$9,051.24)

Departments
8
Total Hours
275.3
Cover-Sheet Summary
Line 1
OEWDService Period: 2022-10-01 – 2022-12-31Sub-Invoice: Q2 FY 22-23
Cover: $12,115.00Detail: $12,115.00Δ: +$0.00
Line 2
City AttorneyService Period: 2022-10-01 – 2022-12-31Sub-Invoice: File No. 1700370
Cover: $9,951.24Detail: $900.00Δ: -$9,051.24
Line 3
City AttorneyService Period: 2022-10-01 – 2022-12-31Sub-Invoice: File No. 2000048
Cover: $2,325.00Detail: $2,325.00Δ: +$0.00
Line 4
Public WorksService Period: 2022-09-17 – 2022-12-23Sub-Invoice: Invoice #18
Cover: $45,491.86Detail: $45,491.86Δ: +$0.00
Line 5
Recreation and ParkService Period: 2022-10-01 – 2022-12-31Sub-Invoice: RPD-IndiaBasin-24
Cover: $1,057.96Detail: $1,057.96Δ: +$0.00
Line 6
SF PlanningService Period: 2022-07-01 – 2022-12-31Sub-Invoice: Q1-Q2 FY 22-23
Cover: $5,801.70Detail: $5,801.70Δ: +$0.00
Line 7
SFPUCService Period: 2022-10-01 – 2022-12-31Sub-Invoice: Invoice #18
Cover: $16,265.91Detail: $16,265.91Δ: +$0.00
Line 8
SFMTAService Period: 2022-10-01 – 2022-12-31Sub-Invoice: Q2 FY 22-23
Cover: $1,941.66Detail: $1,941.66Δ: -$0.00

Department Sub-Invoices