Request #16-1495
  Closed

Project Records 


Received

June 28, 2016 via email


Departments

Transit


Requester

Evette Romero


Invoices

Documents

Public

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Staff

Point of Contact

Doreen De La Cruz


Hours

5 hours 57 minutes


Staff Cost

$266.44

Request Closed Public

Fulfilled

All requested documents have been provided. 

July 14, 2016, 10:47am
Department Assignment Public
Transit
June 28, 2016, 11:44am
Request Opened Public
Request received via email
June 28, 2016, 11:44am