Request #19-2122
  Open
Correspondence

Received

April 4, 2019 via web


Departments

City Council


Requester

Leland Taylor


Invoices

Documents

Public

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Staff

Point of Contact

Crystal Ortega


Hours

26 hours 51 minutes


Staff Cost

$1,845.72

Request Published Public
April 5, 2019, 8:16am
Department Assignment Public
Added: City Council .
April 4, 2019, 10:12am
Request Opened Public
Request received via web
April 4, 2019, 9:51am