Request #16-1283
  Closed

Video 


Received

June 2, 2016 via email


Departments

Transit


Requester

Jennifer Isasi


Invoices

Documents

Public

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Staff

Point of Contact

Doreen De La Cruz


Hours

4 hours 33 minutes


Staff Cost

$125.80

Request Closed Public

Fulfilled

All requested documents have been provided. 

June 16, 2016, 11:36am
Department Assignment Public
Transit
June 8, 2016, 8:37am
Request Opened Public
Request received via email
June 8, 2016, 8:37am