OEWDINDIABASIN_22

Q4 · Invoice Date: 2020-05-25

1 reconciliation mismatch
Compliant
Cover-Sheet Total
$30,671.80

Detail captured: $23,066.43 (Δ -$7,605.37)

Departments
7
Total Hours
137.3
Cover-Sheet Summary
Line 1
OEWDService Period: 2020-01-01 – 2020-03-31Sub-Invoice: OEWDINDIABASIN 22
Cover: $15,622.00Detail: $15,622.00Δ: +$0.00
Line 2
Recreation and ParkService Period: 2020-01-01 – 2020-03-31Sub-Invoice: RPD-IndiaBasin-13
Cover: $3,134.07Detail: $3,134.07Δ: -$0.00
Line 3
SF PlanningService Period: 2020-01-01 – 2020-03-31Sub-Invoice: 2014-002541PHA
Cover: $850.74Detail: $850.74Δ: +$0.00
Line 4
SF PlanningService Period: 2020-01-01 – 2020-03-31Sub-Invoice: 2014-002541COA
Cover: $162.60Detail: $162.60Δ: +$0.00
Line 5
SFMTAService Period: 2020-01-01 – 2020-03-31Sub-Invoice: FY19-20, Q3
Cover: $2,722.47Detail: $2,722.47Δ: +$0.00
Line 6
SFPUCService Period: 2020-01-01 – 2020-03-31Sub-Invoice: Invoice #7
Cover: $7,490.46Detail: $0.00Δ: -$7,490.46
Line 7
SFFDService Period: 2019-06-29 – 2019-12-27Sub-Invoice: 20201H-05
Cover: $689.46Detail: $574.55Δ: -$114.91

Department Sub-Invoices