OEWDINDIABASIN_35

Q1 · Invoice Date: 2023-09-30

Compliant
Cover-Sheet Total
$52,934.77

Detail captured: $26,447.37 (Δ -$26,487.40)

Departments
5
Total Hours
120.5
Cover-Sheet Summary
Line 1
OEWDService Period: 2023-04-01 – 2023-06-30Sub-Invoice: Q4 FY 22-23
Cover: $12,325.00Detail: $12,325.00Δ: +$0.00
Line 2
City AttorneyService Period: 2023-04-01 – 2023-06-30Sub-Invoice: File No. 1700370
Cover: $26,487.40Detail: $0.00Δ: -$26,487.40
Line 3
City AttorneyService Period: 2023-04-01 – 2023-06-30Sub-Invoice: File No. 2000048
Cover: $487.50Detail: $487.50Δ: +$0.00
Line 4
Public WorksService Period: 2023-03-18 – 2023-06-30Sub-Invoice: Invoice #20
Cover: $12,458.72Detail: $12,458.72Δ: +$0.00
Line 5
SF PlanningService Period: 2023-04-01 – 2023-06-30Sub-Invoice: Q4 FY 22-23
Cover: $1,176.15Detail: $1,176.15Δ: +$0.00

Department Sub-Invoices