Request #17-1703
  Closed
Travel and Reimbursement Records

Received

April 26, 2017 via web


Departments

City Council


Requester

Allan L Blutstein


Invoices

Documents

Public

(loading...)

Staff

Point of Contact

Crystal Ortega


Hours

3 hours 0 minutes


Staff Cost

$174.77

Request Closed Public

Hello Mr. Blutstein, 

 

All responsive documents have been provided. 

 

Crystal Ortega

Clerk of the Council

April 28, 2017, 4:43pm
Document(s) Released to Requester Public
Council 17-703 Blutstein.pdf
April 28, 2017, 4:37pm
Request Published Public
April 28, 2017, 4:31pm
Department Assignment Public
City Council
April 26, 2017, 12:14pm
Request Opened Public
Request received via web
April 26, 2017, 12:14pm