Request #17-5550
  Closed

Contracts/Agreements and Invoices 


Received

December 13, 2017 via email


Departments

City Council , Department of Finance & Administrative Services, Mayor/CAO's Office


Requester

Andrew Oxford


Invoices

Documents

Public

(loading...)

Staff

Point of Contact

Kathleen Oney


Hours

0 hours 33 minutes


Staff Cost

$23.22

Request Closed   Hide Public

Hello Mr. Oxford, 

 

All responsive documents have been made available for inspection. This request is now fulfilled and will be closed. 

 

- Kathleen Oney 

IPRA Specialist 

January 12, 2018, 4:05pm
Department Assignment Public
Added: Department of Finance & Administrative Services. Removed: City Clerk.
January 5, 2018, 4:08pm
Document(s) Released to Requester Public
ThompsonInvoices.pdf
January 5, 2018, 3:56pm
Document(s) Released to Requester Public
ODonnell Invoices.pdf
January 5, 2018, 3:55pm
Document(s) Released to Requester Public
Horan Invoices.pdf
January 5, 2018, 3:55pm
Department Assignment Public
Added: Mayor/CAO's Office .
January 5, 2018, 10:24am
Department Assignment Public
Added: City Clerk, City Council .
January 5, 2018, 9:35am
Document(s) Released to Requester Public
201701196.pdf
January 5, 2018, 9:14am
Document(s) Released to Requester Public
201700168.pdf
January 5, 2018, 9:14am
Document(s) Released to Requester Public
201700167.pdf
January 5, 2018, 9:14am
Document(s) Released to Requester Public
201200265.pdf
January 5, 2018, 9:14am
Request Opened Public
Request received via email
December 13, 2017, 11:34am