Request #16-1053
  Closed

Memorandums/Emails


Received

May 6, 2016 via email


Departments

City Council


Requester

Joey Peters


Invoices

Documents

Public

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Staff

Point of Contact

Crystal Ortega


Hours

2 hours 35 minutes


Staff Cost

$144.29

Request Closed Public

Fulfilled

All requested documents have been provided. 

May 18, 2016, 10:53am
Department Assignment Public
City Council
May 10, 2016, 11:35am
Request Opened Public
Request received via email
May 10, 2016, 11:35am