City of Oakland Invoice Invoice No.: 1000001390

 

Police Department - Police Administration invoice Date: 14-MAR-19
(PAB) Due Date: 
455 7th Street, Rm 712 Trans Ref: Departmental Invoice

Oakland, CA 94607

 

 

Customer No.: 47694

KAMALA HARRIS FOR THE PEOPLE
1121 5TH STREET NW, SUITE 
WASHINGTON D.C., DC 20001

 

 

 

 

City of Oakland - Police Department - Police Administration Building
Police Department - Police Administration Building (PAB) (PAB)

455 7th Street, Rm 712 can: Wallington, Donneshia Nell

Oakland, CA 94607 Tel. Nbr: 510-238-3288

If you have any,q estions about this invoice.

Approved By: I MM, 

 

 

 

 

Kamala Harris Event - Jan 26 Jan 27, 2019 - I-1113 187,327.87 187,327.87

187,327.87

 

Page 1 of 1

instructions:
1. Remit Check, Cashier's Check, or Money Order payable to City of Oakland.
2. Write the Invoice number on your check.
3. Failure to pay invoice amount by due date indicated above will result in additional fees
and or legal action.

 

Special Events Invoice
CITY 0f 0 AKL AN Oakland Police Department

Fiscal Services

 


Customer: Kamala Harris for the Peer

Business Name
Name of
Date of Event

l-code

 

Date Qty of personnel) Rank Description 0T Rate Hours Worked Costhersonnel Total

119.03 714.18
102.91 514.55
48.00 672.00
145.04 1,522.92
119.03 1,428.36
119.03 1,309.33
119.03 1,249.82
119.03 1,071.27
119.03 773.70
102.91 1,132.01
102.91 1,080.56
102.91 1,003.37
102.91 977.65
102.91 951 .92
102.91 926.19
102.91 900.46
102.91 720.37
89.20 981.20
89.20 936.60
89.20 892.00
89.20 869.70
89.20 847.40
89.20 825.10
89.20 802.80
89.20 780.50

- 89.20 758.20
89.20 713.60
89.20 691.30
89.20 624.40
89.20 579.80
89.20 535.20
64.93 616.84
48.00 456.00
46.00 444.00
48.00 420.00
48.00 336.00

714.18
514.55

1 ,344.00

1 .522.92

1 .428.36

1 ,309.33
1,249.82
1,071 .27
773.70
2,264.02
1,080.56
1,003.37
4,888.23
2,855.75
6,483.33
4,502.31
720.37
5,887.20
2,809.80
892.00
2,609.10
26,269.40
14,026.70
28,900.80
35,122.50
758.20
1,427.20
2,073.90
1,248.80
579.80
1,605.60
1,233.67
456.00
2,220.00
1,680.00
336.00




































.



 

 

Subtotal 163,862.73
CSO Amount (14.32% Fee) 23,455.14
Pre-payment

 

 

 

 
   

Balance Due 187,327.87