Request #16-1667
  Closed

Our File: 117140 Payee: SAN DIEGO STATE UNIVERSITY Check No: 1333922 Amount: $3,765.05 Date: 3/20/2014

Please provide:

1. All records evidencing, reflecting, referring to, or related to the articles furnished or services provided for which the check was issued, including, but not limited to, invoices, contracts, bills, purchase orders, vouchers, requisitions, etc.

2. All records evidencing, reflecting, referring to, or related to all reissue(s), including, but not limited to:

(a) All requests to reissue (cover letter, email, etc.)

(b) Claim forms

(c) Power of attorney

(d) Internal approvals, documentation, computer comments, notes, etc.

(e) All communications between any employee or agent of your agency/entity and any other person or entity, including, but not limited to, all documents, correspondences, letters, electronic mail, memorandums, computer comments, notes, etc.

3. The front and back of the negotiated original check or negotiated replacement check.

4. Any record(s) evidencing, reflecting, referring to, or related to the date a replacement check will be issued.

5. Any record(s) evidencing, reflecting, referring to, or related to the reason(s) a replacement check will not be issued.


Received

August 4, 2016 via web


Departments

Documents

Public

(loading...)

Staff

Point of Contact

Elena Perez

Request Published Public
August 8, 2016, 2:49pm
Request Closed Public

02. Released

All responsive documents have been released pursuant to the California Public Records Act.

August 5, 2016, 2:44pm by Elena Perez
Document(s) Released Public
1508521.pdf
August 5, 2016, 2:43pm by Elena Perez
Document(s) Released Public
1508522.pdf
August 5, 2016, 2:43pm by Elena Perez
Document(s) Released Public
1900099631.pdf
August 5, 2016, 2:43pm by Elena Perez
Document(s) Released Public
190099633.pdf
August 5, 2016, 2:43pm by Elena Perez
Document(s) Released Public
2014 Stale Dtd-1900099631-99633.pdf
August 5, 2016, 2:43pm by Elena Perez
Document(s) Released Public
2016 Stale Dtd 1900099633-99631.pdf
August 5, 2016, 2:43pm by Elena Perez
Document(s) Released Public
Payment Summary PRA 16-1667_080516.xlsx
August 5, 2016, 2:42pm by Elena Perez
Department Assignment Public
City Comptroller
August 4, 2016, 5:49pm
Request Opened Public
Request received via web
August 4, 2016, 5:49pm