Public Record Request Status

Request ID

2021

Name

Layna Crofts

Date Received

03/07/2018

Record Status

Closed

Requested Documents

Can you please send me a copy of the front and back of the check numbers 46154 and 49208 cashed in 2016? Can you email me with a time when I can come in and review outgoing funds? Thanks! Layna

Status Detail

3/12/18 - Provided expected completion date of June 13, 2018. - TCM 3/12/18: Tammy sent request for clarification regarding outgoing funds. MA 4/11/18: Sent request for checks to Finance. MA 4/11/18 - Provided scan of check to requestor via email. - TCM 4/20/18 - Reopened request as requested in PRR #2114. Will speak to Finance Dept. ASAP regarding the City's access to records from previous banks used. - TCM 4/26/18 - Determined that the former acct # is exempt from PRR and the City is not required to obtain check images on statements. The City has no further records to produce, therefore the request will be closed. - TCM