OEWDINDIABASIN_37

Q3 · Invoice Date: 2024-03-31

Compliant
Cover-Sheet Total
$26,313.44

Detail captured: $17,917.48 (Δ -$8,395.96)

Departments
6
Total Hours
66
Cover-Sheet Summary
Line 1
OEWDService Period: 2023-10-01 – 2023-12-31Sub-Invoice: Q2 FY 23-24
Cover: $7,896.00Detail: $7,896.00Δ: +$0.00
Line 2
City AttorneyService Period: 2023-10-01 – 2023-12-31Sub-Invoice: File No. 1700370
Cover: $8,306.01Detail: $0.00Δ: -$8,306.01
Line 3
City AttorneyService Period: 2023-10-01 – 2023-12-31Sub-Invoice: File No. 2000048
Cover: $6,996.20Detail: $6,906.25Δ: -$89.95
Line 4
Public WorksService Period: 2023-09-16 – 2023-12-22Sub-Invoice: Invoice #22
Cover: $2,120.90Detail: $2,120.90Δ: -$0.00
Line 5
SF PlanningService Period: 2023-10-01 – 2023-12-31Sub-Invoice: Q2 FY 23-24
Cover: $464.31Detail: $464.31Δ: +$0.00
Line 6
SFPUCService Period: 2023-10-01 – 2023-12-31Sub-Invoice: Invoice #22
Cover: $530.02Detail: $530.02Δ: +$0.00

Department Sub-Invoices