OEWDINDIABASIN_39

Q1 · Invoice Date: 2024-09-30

Compliant
Cover-Sheet Total
$40,902.63

Detail captured: $14,084.00-$26,818.63)

Departments
5
Total Hours
52
Cover-Sheet Summary
Line 1
OEWDService Period: 2024-04-01 – 2024-06-30Sub-Invoice: Q4 FY 23-24
Cover: $5,835.50Detail: $5,835.50Δ: +$0.00
Line 2
City AttorneyService Period: 2024-04-01 – 2024-06-30Sub-Invoice: File No. 1700370
Cover: $2,100.00Detail: $2,100.00Δ: +$0.00
Line 3
City AttorneyService Period: 2024-04-01 – 2024-06-30Sub-Invoice: File No. 2000048
Cover: $29,493.63Detail: $2,675.00Δ: -$26,818.63
Line 4
Public WorksService Period: 2024-03-16 – 2024-06-30Sub-Invoice: Invoice #24
Cover: $3,073.21Detail: $3,073.21Δ: +$0.00
Line 5
SF PlanningService Period: 2024-04-01 – 2024-06-30Sub-Invoice: Q4 FY 23-24
Cover: $400.29Detail: $400.29Δ: -$0.00

Department Sub-Invoices