Request #19-292
  Closed

Copy of invoice for City of Vallejo check number 783439 to USDA,APHIS,FSO,ACCTG SERVICES.


Received

May 14, 2019 via web


Departments


Requester

Daniel Glaze

Documents

Public

(loading...)

Staff

Point of Contact

Jon Oiler, Auditor Controller

Request Closed   Hide Public

We have provided all records responsive to your request. If you have additional questions, please feel free to contact me at jason.ackley@cityofvallejo.net

May 14, 2019, 5:32pm by Jason Ackley
Document(s) Released Public
783439_B.pdf
May 14, 2019, 5:32pm by Jason Ackley
Request Published Public
May 14, 2019, 1:21pm by Dawn Abrahamson, City Clerk
Department Assignment Public
Removed: All Other Departments.
May 14, 2019, 1:21pm by Dawn Abrahamson, City Clerk
Department Assignment Public
All Other Departments
May 14, 2019, 1:18pm
Request Opened Public
Request received via web
May 14, 2019, 1:18pm