OEWDINDIABASIN_40

Q2 · Invoice Date: 2024-12-31

3 reconciliation mismatches
Compliant
Cover-Sheet Total
$63,867.78

Detail captured: $56,260.65 (Δ -$7,607.13)

Departments
6
Total Hours
299.3
Cover-Sheet Summary
Line 1
OEWDService Period: 2024-07-01 – 2024-09-30Sub-Invoice: Q1 FY 24-25
Cover: $23,980.00Detail: $23,980.00Δ: +$0.00
Line 2
Public WorksService Period: 2024-07-01 – 2024-09-13Sub-Invoice: Invoice #25
Cover: $9,063.05Detail: $8,814.10Δ: -$248.95
Line 3
SF PlanningService Period: 2024-07-01 – 2024-09-30Sub-Invoice: Q1 FY 24-25
Cover: $15,200.95Detail: $15,200.95Δ: +$0.00
Line 4
SFPUCService Period: 2024-07-01 – 2024-09-30Sub-Invoice: Invoice #23
Cover: $12,761.24Detail: $5,691.05Δ: -$7,070.19
Line 5
SFMTAService Period: 2024-07-01 – 2024-09-30Sub-Invoice: Q1 FY 24-25
Cover: $1,422.54Detail: $1,422.55Δ: +$0.01
Line 6
SF Fire DepartmentService Period: 2024-07-01 – 2024-09-30Sub-Invoice: Q1 FY 24-25
Cover: $1,440.00Detail: $1,152.00Δ: -$288.00

Department Sub-Invoices