Request #19-3390
  Closed

For our File No. 135831, I respectfully request you produce copies of public records via email to PRA@expertmoneyfinders.com that relate to the following check/warrant (herein "check"): 

Our File: 135831 
Payee: VERIZON WIRELESS 
Check No: 893330 
Amount: $2,274.90 
Date: 4/26/2016 

Please provide exact copies of all record(s) evidencing, reflecting, referring to, or related to the articles furnished, services provided, or other reason(s) for which the check was issued, including, but not limited to, invoices, contracts, payment advices, bills, purchase orders, vouchers, requisitions, refund documents, etc. 

 
Please note: In response to two prior requests, I've received information (not copies of records).  For this request, please provide actual copies of actual records.  

Thank you for your assistance in fulfilling this request.

Received

July 7, 2019 via web


Due

July 17, 2019


Departments

Finance Department — Controller & Budget

Documents

Public

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Staff

Point of Contact

Tony Daquipa

Request Closed Public

We released all of the requested documents.

July 9, 2019, 9:59am
Department Assignment Public
Finance Department — Controller & Budget
July 7, 2019, 1:37pm
Request Opened Public
Request received via web
July 7, 2019, 1:37pm