Request #18-285

 
Closed

Requesting to see if the following checks have cleared or are they still "issued but not yet cleared?"

Bridge Housing: Check #2119 $1,185,6443.87 and check #2266 $1,064,582.23

River City Stadium: Check #1184 $150,951 and check #715 $148,982


Received

November 5, 2018 via email


Due

November 15, 2018


Departments

None Assigned


Invoices

Documents

Public

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Staff

Point of Contact

Janet Chapan

Request Closed Public

All of the requested information was provided.  No records/information were determined to be exempt.

November 5, 2018, 3:29pm
Request Opened Public
Request received via email
November 5, 2018, 9:44am