Request #19-7673
  Closed

HR/Payroll

 


Received

November 12, 2019 via web


Departments

Department of Finance & Administrative Services, Human Resources, Office of Neighborhood Coordination


Requester

Patty French


Invoices

Documents

Public

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Staff

Point of Contact

Yvette Gurule


Hours

2 hours 51 minutes


Staff Cost

$103.84

Request Published Public
November 25, 2019, 10:33am
Request Closed   Hide Public

Hello Ms. French, 

 

All responsive documents have been made available for inspection. An invoice was released to you via NextRequest for the paper documents available for your inspection/purchase.

 

This request is now fulfilled and will be closed. 

 

Sincerely, 

Yvette Gurule

IPRA Specialist 

November 25, 2019, 10:33am
Document(s) Released to Requester Public
IPRA 19-7673 Martinez.xlsx
November 25, 2019, 10:31am
Document(s) Released to Requester Public
Invoice 19-7673.pdf
November 25, 2019, 10:30am
Document(s) Released to Requester Public
E40489_Travel Itemized.xlsx
November 25, 2019, 10:30am
Department Assignment Public
Added: Human Resources, Office of Neighborhood Coordination.
November 13, 2019, 12:24pm
Department Assignment Public
Department of Finance & Administrative Services
November 12, 2019, 6:43pm
Request Opened Public
Request received via web
November 12, 2019, 6:43pm