OEWDINDIABASIN_26

Q4 · Invoice Date: 2021-05-31

1 reconciliation mismatch
Compliant
Cover-Sheet Total
$218,438.06

Detail captured: $203,213.11 (Δ -$15,224.95)

Departments
9
Total Hours
691
Cover-Sheet Summary
Line 1
OEWDService Period: 2021-01-01 – 2021-03-31Sub-Invoice: OEWDINDIABASIN 26
Cover: $30,331.00Detail: $30,331.00Δ: +$0.00
Line 2
City AttorneyService Period: 2021-01-01 – 2021-03-31Sub-Invoice: File No. 1700574
Cover: $13,087.50Detail: $13,087.50Δ: +$0.00
Line 3
City AttorneyService Period: 2021-01-01 – 2021-03-31Sub-Invoice: File No. 1700370
Cover: $4,677.36Detail: $300.00Δ: -$4,377.36
Line 4
City AttorneyService Period: 2021-01-01 – 2021-03-31Sub-Invoice: File No. 2000048
Cover: $85,558.50Detail: $76,037.50Δ: -$9,521.00
Line 5
Public WorksService Period: 2020-12-26 – 2021-03-19Sub-Invoice: Invoice #11
Cover: $63,499.80Detail: $63,499.80Δ: +$0.00
Line 6
Recreation and ParkService Period: 2021-01-01 – 2021-03-31Sub-Invoice: RPD-IndiaBasin-19
Cover: $5,665.43Detail: $5,665.43Δ: -$0.00
Line 7
SF PlanningService Period: 2021-01-01 – 2021-03-31Sub-Invoice: FY20-21 Q3
Cover: $809.80Detail: $809.80Δ: +$0.00
Line 8
SFPUCService Period: 2020-07-01 – 2021-03-31Sub-Invoice: Invoice #11
Cover: $12,140.70Detail: $12,140.70Δ: -$0.00
Line 9
SFMTAService Period: 2021-01-01 – 2021-03-31Sub-Invoice: FY20-21 Q3
Cover: $2,667.97Detail: $1,341.38Δ: -$1,326.59

Department Sub-Invoices