OEWDINDIABASIN_34

Q4 · Invoice Date: 2023-06-30

Compliant
Cover-Sheet Total
$36,064.71

Detail captured: $29,653.99 (Δ -$6,410.72)

Departments
6
Total Hours
116.5
Cover-Sheet Summary
Line 1
OEWDService Period: 2023-01-01 – 2023-03-31Sub-Invoice: Q3 FY 22-23
Cover: $13,095.00Detail: $13,095.00Δ: +$0.00
Line 2
City AttorneyService Period: 2023-01-01 – 2023-03-31Sub-Invoice: File No. 1700370
Cover: $6,560.72Detail: $150.00Δ: -$6,410.72
Line 3
City AttorneyService Period: 2023-01-01 – 2023-03-31Sub-Invoice: File No. 2000048
Cover: $2,750.00Detail: $2,750.00Δ: +$0.00
Line 4
Public WorksService Period: 2022-12-24 – 2023-03-17Sub-Invoice: Invoice #19
Cover: $9,250.98Detail: $9,250.98Δ: -$0.00
Line 5
SF PlanningService Period: 2023-01-01 – 2023-03-31Sub-Invoice: Q3 FY 22-23
Cover: $1,077.35Detail: $1,077.35Δ: +$0.00
Line 6
SFPUCService Period: 2023-01-01 – 2023-03-31Sub-Invoice: Invoice #19
Cover: $3,330.66Detail: $3,330.66Δ: +$0.00

Department Sub-Invoices