Request #19-6069
  Closed

 

Correspondence


Received

September 10, 2019 via web


Departments

City Council


Requester

Deborah Conger


Invoices

Documents

Public

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Staff

Point of Contact

Crystal Ortega


Hours

4 hours 9 minutes


Staff Cost

$271.45

Request Published Public
October 3, 2019, 3:11pm
Request Closed Public
 
October 3, 2019, 3:10pm
Department Assignment Public
City Council
September 10, 2019, 7:50pm
Request Opened Public
Request received via web
September 10, 2019, 7:50pm