Request #19-6606
  Closed

Un-Cashed Checks


Received

October 2, 2019 via web


Departments

Department of Finance & Administrative Services


Requester

Christopher Whetzel


Invoices

Documents

Public

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Staff

Point of Contact

Yvette Gurule


Hours

0 hours 16 minutes


Staff Cost

$3.17

Request Published Public
October 7, 2019, 4:13pm
Request Closed   Hide Public

Hello Mr. Whetzel, 

 

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

 

Sincerely, 

Yvette Gurule

IPRA Specialist 

October 7, 2019, 4:13pm
Document(s) Released to Requester Public
ARP_1151_040419.xlsx
October 7, 2019, 4:12pm
Department Assignment Public
Department of Finance & Administrative Services
October 2, 2019, 9:26am
Request Opened Public
Request received via web
October 2, 2019, 9:26am