OEWDINDIABASIN_42

Q4 · Invoice Date: 2025-06-30

2 reconciliation mismatches
Compliant
Cover-Sheet Total
$69,045.91

Detail captured: $49,306.64 (Δ -$19,739.27)

Departments
5
Total Hours
397
Cover-Sheet Summary
Line 1
OEWDService Period: 2025-01-01 – 2025-03-31Sub-Invoice: Q3 FY 24-25
Cover: $9,411.00Detail: $9,411.00Δ: +$0.00
Line 2
SF PlanningService Period: 2025-01-01 – 2025-03-31Sub-Invoice: Q3 FY 24-25
Cover: $3,194.14Detail: $3,194.14Δ: +$0.00
Line 3
SFPUCService Period: 2025-01-01 – 2025-03-31Sub-Invoice: Invoice #25
Cover: $49,108.91Detail: $30,125.14Δ: -$18,983.77
Line 4
SFMTAService Period: 2025-01-01 – 2025-03-31Sub-Invoice: FY25 Q3
Cover: $3,554.36Detail: $3,554.36Δ: -$0.00
Line 5
SF Fire DepartmentService Period: 2025-01-01 – 2025-03-31Sub-Invoice: Q3 FY 24-25
Cover: $3,777.50Detail: $3,022.00Δ: -$755.50

Department Sub-Invoices