OEWDINDIABASIN_25

Q3 · Invoice Date: 2021-03-08

1 reconciliation mismatch
Compliant
Cover-Sheet Total
$179,675.52

Detail captured: $166,342.19 (Δ -$13,333.33)

Departments
11
Total Hours
617.8
Cover-Sheet Summary
Line 1
OEWDService Period: 2020-10-01 – 2020-12-31Sub-Invoice: OEWDINDIABASIN 25
Cover: $30,547.50Detail: $30,547.50Δ: +$0.00
Line 2
City AttorneyService Period: 2020-10-01 – 2020-12-31Sub-Invoice: File No. 1700574
Cover: $9,087.50Detail: $9,087.50Δ: +$0.00
Line 3
City AttorneyService Period: 2020-10-01 – 2020-12-31Sub-Invoice: File No. 1700370
Cover: $2,337.50Detail: $2,337.50Δ: +$0.00
Line 4
City AttorneyService Period: 2020-10-01 – 2020-12-31Sub-Invoice: File No. 2000048
Cover: $61,861.25Detail: $56,781.25Δ: -$5,080.00
Line 5
City AttorneyService Period: 2020-10-01 – 2020-12-31Sub-Invoice: File No. 2000054
Cover: $2,000.00Detail: $2,000.00Δ: +$0.00
Line 6
Public WorksService Period: 2020-10-03 – 2020-12-25Sub-Invoice: Invoice #10
Cover: $48,988.50Detail: $46,651.38Δ: -$2,337.12
Line 7
Recreation and ParkService Period: 2020-10-01 – 2020-12-31Sub-Invoice: RPD-IndiaBasin-18
Cover: $5,015.47Detail: $5,015.47Δ: +$0.00
Line 8
SF PlanningService Period: 2020-10-01 – 2020-12-31Sub-Invoice: FY20-21 Q2
Cover: $3,563.48Detail: $3,563.48Δ: +$0.00
Line 9
SFPUCService Period: 2020-07-01 – 2020-12-31Sub-Invoice: Invoice #10
Cover: $5,916.21Detail: $0.00Δ: -$5,916.21
Line 10
SFMTAService Period: 2020-10-01 – 2020-12-31Sub-Invoice: FY20-21 Q2
Cover: $5,599.77Detail: $5,599.77Δ: -$0.00
Line 11
SFMTAService Period: 2020-07-01 – 2020-09-30Sub-Invoice: FY20-21 Q1
Cover: $4,758.34Detail: $4,758.34Δ: +$0.00

Department Sub-Invoices