Request #19-6494
  Closed

Correspondence


Received

September 27, 2019 via web


Departments

City Council


Requester

Peter Rice


Invoices

Documents

Public

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Staff

Point of Contact

Crystal Ortega


Hours

3 hours 19 minutes


Staff Cost

$212.12

Request Published Public
October 11, 2019, 3:19pm
Request Closed Public
 
October 11, 2019, 3:19pm
Department Assignment Public
City Council
September 27, 2019, 1:37pm
Request Opened Public
Request received via web
September 27, 2019, 1:37pm