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Home My WebLink About01 Sep 24 Invoice S7049Invoice City of Palm Desert Attn: Amy Lawrence 73-510 Fred Waring Drive Palm Desert, CA 92260-2578 October 14, 2024 Project No:S7049 Invoice No:9721586 HF&H Consultants, LLC Managing Tomorrow's Resources Today 590 Ygnacio Valley Road, Suite 105 Walnut Creek, CA 94596 (925) 977-6965 Project S7049 Palm Desert - 2024 Contract Monitoring Professional Services from September 1, 2024 to September 30, 2024 Task 0001 Franchise Management Professional Personnel Hours Rate Amount Acha, Anusha 1.00 215.00 215.00 Ezzet, Laith 1.25 335.00 418.75 Irwin, Samantha 2.50 215.00 537.50 Kunert, Haley 3.50 300.00 1,050.00 Totals 8.25 2,221.25 Total Labor 2,221.25 $2,221.25Total this Task Task 0003 CalRecycle Liaison Assistance Professional Personnel Hours Rate Amount Graciarena, Cameron 3.00 192.00 576.00 Hagan, Brice 6.00 164.00 984.00 Irwin, Samantha 15.50 215.00 3,332.50 Kunert, Haley .75 300.00 225.00 Totals 25.25 5,117.50 Total Labor 5,117.50 $5,117.50Total this Task Task 0004 SB 1383 Assistance Professional Personnel Hours Rate Amount Kunert, Haley 1.25 300.00 375.00 Totals 1.25 375.00 Total Labor 375.00 $375.00Total this Task Task 0006 Other Tasks as Assigned Thank you for your payment. Project 9721586S7049Palm Desert - 2024 Contract Monitoring Invoice Professional Personnel Hours Rate Amount Irwin, Samantha 4.00 215.00 860.00 Kunert, Haley 9.25 300.00 2,775.00 Totals 13.25 3,635.00 Total Labor 3,635.00 $3,635.00Total this Task Task 0088 Reimbursable Expenses Reimbursable Expenses Kunert, Haley 9/13/2024 Kunert, Haley Mileage to City Hall for IR review 147.40 Total Reimbursables 147.40 147.40 $147.40Total this Task $11,496.15Total this Invoice Page 2Thank you for your payment.