I am requesting the City of Oakland’s most current list of outstanding, uncashed, stale dated checks and/or unreconciled payments, with regard to accounts payable, property tax and vendor over-payments, refunds or credits. Please include all checks made out to corporations/businesses (excluding individuals, if possible) for amounts over $100 still available to be claimed from your jurisdiction, with check number and amount, payee name, and issue date.
Information will not be resold and will only be used to perform a forensic review on outstanding disbursements for corporate clients currently under contract with us; we do not solicit anyone or work with individuals. Electronic files in Excel format sent to my email address firstname.lastname@example.org are preferred. This information is being requested under the Freedom of Information Act. If you have any questions or need any additional information, do not hesitate to contact me.