TO:
INVOICE # DPS22-000056
Invoice Date: 6/13/2022
Due Date: 6/30/2022
Agreement:
Agreement Period: June 4, 2022 and June 5, 2022
Invoice Period: Jun-22
Employee #/Rank Activity Hours Hourly Rate Charge
1 16314/PSO Security Detail 14 184 2,576.00$
2 17031/PSO Security Detail 8 184 1,472.00$
3 11388/PSO Security Detail 12 184 2,208.00$
4 15925/PSO Security Detail 6 184 1,104.00$
5 10452/PSO Security Detail 6 184 1,104.00$
6 13300/LT Security Detail 7 184 1,288.00$
7 18041/LT Security Detail 5 184 920.00$
8 11776/LT Security Detail 8 184 1,472.00$
9 11684/LT Security Detail 8 184 1,472.00$
10 16552/PSO Security Detail 6 184 1,104.00$
11 Administrative Fee 1 105 105.00$
12 -$
13 -$
14 -$
15 -$
14,825.00$
For questions related to this invoice:
Elaine Ketell, Sr. Management Analyst
[email protected]
408-730-7234
Remit to:
City of Sunnyvale
Department of Public Safety
700 All America Way
Sunnvyale, CA 94088
INVOICE TOTAL
INVOICE
Sunnyvale Chamber of Commerce
260 S. Sunnyvale Ave., Ste. 7
Sunnyvale, CA 94086
Art & Wine Festival
Public Safety
700 All America Way
Sunnyvale, CA 94086
Pho
ne: 408-730-7100
www.s
unnyvale.ca.gov
Attachment 2
Attachment 2