OEWDINDIABASIN_29

Q1 · Invoice Date: 2022-07-11

Compliant
Cover-Sheet Total
$48,746.23

Detail captured: $37,339.79 (Δ -$11,406.44)

Departments
7
Total Hours
161.5
Cover-Sheet Summary
Line 1
OEWDService Period: 2021-10-01 – 2021-12-31Sub-Invoice: Q2 FY 21-22
Cover: $22,140.00Detail: $22,140.00Δ: +$0.00
Line 2
City AttorneyService Period: 2021-10-01 – 2021-12-31Sub-Invoice: File No. 1700370
Cover: $13,650.44Detail: $1,200.00Δ: -$12,450.44
Line 3
City AttorneyService Period: 2021-10-01 – 2021-12-31Sub-Invoice: File No. 2000048
Cover: $10,218.50Detail: $11,262.50Δ: +$1,044.00
Line 4
City AttorneyService Period: 2021-10-01 – 2021-12-31Sub-Invoice: File No. 2000054
Cover: $375.00Detail: $375.00Δ: +$0.00
Line 5
SF PlanningService Period: 2021-10-01 – 2021-12-31Sub-Invoice: Q2 FY 21-22
Cover: $662.39Detail: $662.39Δ: +$0.00
Line 6
SFPUCService Period: 2021-10-01 – 2021-12-31Sub-Invoice: Invoice #14
Cover: $1,595.29Detail: $1,595.29Δ: +$0.00
Line 7
SFMTAService Period: 2021-10-01 – 2021-12-31Sub-Invoice: Q2 FY 21-22
Cover: $104.61Detail: $104.61Δ: +$0.00

Department Sub-Invoices