Request #18-286

 
Closed

Were these ACH or checks?  I am looking to see if these checks have been cashed & cleared or if they are uncashed.

Check #1021-$155,547.03 1/9/12

Check #604-$111,573.70 12/21/10

Check #1924-$120,537 5/15/13

Check #295-$123,427.69 3/4/10

Check #616-$86,746.49 1/5/11

Check #1997-$96,278.28 6/26/13


Received

November 6, 2018 via email


Due

November 16, 2018


Departments

None Assigned


Invoices

Documents

Public

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Staff

Point of Contact

Janet Chapan

Request Closed Public

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

November 6, 2018, 9:27am
Request Opened Public
Request received via email
November 6, 2018, 8:43am