10/08/14

1 11/02/12 9280 23,821.40 3-1201 2013001239 2 23,821.40

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23,821.40 23,821.40

Dept. of Planning, Building &
Neighborhood Preservation
Invoice Date
MM/DD/YY
PO # Invoice Amount Invoice Number
Sydney Oam, Administrative Services Manager, DPB&NP

Release Line
Devan Reiff Planner
II


Reso #83747; Coliseum City consulting work "Specific Plan"

Amount

L
i
n
e

#

$23,821.40
Oakland, CA 94606



64428
INPUT/AUDITED BY


BATCH NUMBER
BATCH DATE
2012-2013
TOTAL INVOICE
AMOUNT

Lamphier-Gregory


1944 Embarcadero

238-3550
ORIGINAL INVOICE(S) MUST BE ATTACHED
10/01/12
Consulting Services for
Aug 18 to Sept 14, 2012
IF INVOICE IS DISPUTED
put an X in the box
IF SUPPLIER IS SUBJECT TO
PROMPT PAYMENT
put an X in the box
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ADDRESS
I HEREBY CERTIFY THE ARTICLES OR SERVICES DESCRIBED BY THE INVOICE(S) ATTACHED AND LISTED BELOW WERE NECESSARY FOR USE BY THIS AGENCY / DEPARTMENT AND
HAVE BEEN DELIVERED OR PERFORMED AND THAT NO PRIOR CLAIM HAS BEEN PRESENTED FOR SAID ARTICLES OR SERVICES:
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City of Oakland
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MM/DD/YY
Received
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Total
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Fiscal Year
CITY, STATE , ZIP
FMA 03/28/12
-
Sydney Oam, Administrative Services Manager, DPB&NP

CA BOE
Sales Tax


Reso #83747; Coliseum City consulting work "Specific Plan"


$23,821.40

ORIGINAL INVOICE(S) MUST BE ATTACHED
FMA 03/28/12