Request #16-2135
  Closed

Video


Received

September 2, 2016 via email


Departments

Transit


Requester

Melissa Morrissette


Invoices

Documents

Public

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Staff

Point of Contact

Doreen De La Cruz


Hours

0 hours 30 minutes


Staff Cost

$17.08

Request Published Public
October 25, 2016, 10:21am
Request Closed Public

Fulfilled

All requested documents have been provided. 

September 2, 2016, 3:26pm
Department Assignment Public
Transit
September 2, 2016, 11:42am
Request Opened Public
Request received via email
September 2, 2016, 11:42am