Request #16-473
  Closed

Incident Reports & Audiio/Video


Received

February 29, 2016 via fax


Departments

Transit


Requester

C.D. Carter III


Invoices

Documents

Public

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Staff

Point of Contact

Doreen De La Cruz


Hours

9 hours 34 minutes


Staff Cost

$269.65

Request Closed Public

Fulfilled

All requested documents have been provided. 

March 3, 2016, 12:54pm
Request Published Public
February 29, 2016, 8:23am
Department Assignment Public
Transit
February 29, 2016, 8:22am
Request Opened Public
Request received via fax
February 29, 2016, 8:18am