OEWDINDIABASIN_31

Q2 · Invoice Date: 2022-12-09

3 reconciliation mismatches
Compliant
Cover-Sheet Total
$136,954.94

Detail captured: $88,311.01 (Δ -$48,643.93)

Departments
8
Total Hours
433.3
Cover-Sheet Summary
Line 1
OEWDService Period: 2022-04-01 – 2022-06-30Sub-Invoice: Q4 FY 21-22
Cover: $33,027.00Detail: $33,027.00Δ: +$0.00
Line 2
City AttorneyService Period: 2022-04-01 – 2022-06-30Sub-Invoice: —
Cover: $22,562.50Detail: $150.00Δ: -$22,412.50
Line 4
Public WorksService Period: 2022-03-19 – 2022-06-30Sub-Invoice: Invoice #16
Cover: $37,740.35Detail: $37,395.35Δ: -$345.00
Line 5
Recreation and ParkService Period: 2022-04-01 – 2022-06-30Sub-Invoice: RPD-IndiaBasin-22
Cover: $1,058.84Detail: $1,058.84Δ: +$0.00
Line 6
SF PlanningService Period: 2022-01-01 – 2022-06-30Sub-Invoice: Q4 FY 21-22
Cover: $2,592.73Detail: $2,592.73Δ: -$0.00
Line 7
SFPUCService Period: 2022-04-01 – 2022-06-30Sub-Invoice: Invoice #16
Cover: $15,577.25Detail: $13,321.94Δ: -$2,255.31
Line 8
SF Fire DepartmentService Period: 2022-04-01 – 2022-06-30Sub-Invoice: Q4 FY 21-22
Cover: $918.18Detail: $765.15Δ: -$153.03

Department Sub-Invoices