OEWDINDIABASIN_36

Q2 · Invoice Date: 2023-12-31

1 reconciliation mismatch
Compliant
Cover-Sheet Total
$19,472.06

Detail captured: $16,201.58 (Δ -$3,270.48)

Departments
6
Total Hours
74.8
Cover-Sheet Summary
Line 1
OEWDService Period: 2023-07-01 – 2023-09-30Sub-Invoice: Q1 FY 23-24
Cover: $9,466.75Detail: $9,466.75Δ: +$0.00
Line 2
City AttorneyService Period: 2023-07-01 – 2023-09-30Sub-Invoice: —
Cover: $3,005.90Detail: $825.00Δ: -$2,180.90
Line 4
Public WorksService Period: 2023-07-01 – 2023-09-15Sub-Invoice: Invoice #21
Cover: $5,180.21Detail: $5,180.21Δ: +$0.00
Line 5
SF PlanningService Period: 2023-07-01 – 2023-09-30Sub-Invoice: Q1 FY 23-24
Cover: $477.77Detail: $477.77Δ: +$0.00
Line 6
SFPUCService Period: 2023-07-01 – 2023-09-30Sub-Invoice: Invoice #21
Cover: $516.43Detail: $251.85Δ: -$264.58

Department Sub-Invoices