OEWDINDIABASIN_28

Q3 · Invoice Date: 2022-01-28

1 reconciliation mismatch
Compliant
Cover-Sheet Total
$125,430.28

Detail captured: $103,120.86 (Δ -$22,309.42)

Departments
9
Total Hours
384.5
Cover-Sheet Summary
Line 1
OEWDService Period: 2021-07-01 – 2021-09-30Sub-Invoice: Q1 FY 21-22
Cover: $33,987.00Detail: $33,987.00Δ: +$0.00
Line 2
City AttorneyService Period: 2021-07-01 – 2021-09-30Sub-Invoice: File No. 1700574
Cover: $137.50Detail: $137.50Δ: +$0.00
Line 3
City AttorneyService Period: 2021-07-01 – 2021-09-30Sub-Invoice: File No. 1700370
Cover: $11,978.60Detail: $150.00Δ: -$11,828.60
Line 4
City AttorneyService Period: 2021-07-01 – 2021-09-30Sub-Invoice: File No. 2000048
Cover: $46,342.01Detail: $38,150.00Δ: -$8,192.01
Line 5
City AttorneyService Period: 2021-07-01 – 2021-09-30Sub-Invoice: File No. 2000054
Cover: $250.00Detail: $250.00Δ: +$0.00
Line 6
Public WorksService Period: 2021-07-01 – 2021-09-17Sub-Invoice: Invoice #13
Cover: $26,693.00Detail: $26,693.00Δ: +$0.00
Line 7
SF PlanningService Period: 2021-07-01 – 2021-09-30Sub-Invoice: Q1 FY 21-22
Cover: $709.55Detail: $709.55Δ: +$0.00
Line 8
SFPUCService Period: 2021-07-01 – 2021-09-30Sub-Invoice: Invoice #13
Cover: $3,908.41Detail: $1,619.60Δ: -$2,288.81
Line 9
SFMTAService Period: 2021-07-01 – 2021-09-30Sub-Invoice: Q1 FY 21-22
Cover: $1,424.21Detail: $1,424.21Δ: +$0.00

Department Sub-Invoices