Request #19-1778
  Closed

attached are checks from the vendor check book, can please give me a brief detail of what the services these individuals performed and what they were paid for.


Received

March 19, 2019 via web


Departments

Department of Finance & Administrative Services


Requester

Nathan Lener


Invoices

Documents

Public

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Staff

Point of Contact

Yvette Gurule


Hours

0 hours 35 minutes


Staff Cost

$7.93

Request Closed   Hide Public

Hello Mr. Lener, 

 

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

 

Sincerely, 

Yvette Gurule

IPRA Specialist 

March 28, 2019, 11:23am
Request Published Public
March 28, 2019, 11:23am
Document(s) Released to Requester Public
19-1778.pdf
March 28, 2019, 11:22am
Department Assignment Public
Added: Department of Finance & Administrative Services.
March 21, 2019, 8:39am
Request Opened Public
Request received via web
March 19, 2019, 11:50am