Request #16-2871
  Closed

Information


Received

November 21, 2016 via email


Departments

Transit


Requester

Jean Espinda


Invoices

Documents

Public

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Staff

Point of Contact

Doreen De La Cruz


Hours

2 hours 20 minutes


Staff Cost

$155.01

Request Closed Public

Fulfilled

All responsive documents have been provided. 

November 29, 2016, 2:31pm
Department Assignment Public
Transit
November 21, 2016, 11:35am
Request Opened Public
Request received via email
November 21, 2016, 11:35am