Please provide all invoices, bills, hours reports and any other billing documentation the city received from Fehr & Peers (transportation consultant) between September 2017 and today. Also please include all documents showing approvals of invoices or payments to Fehr & Peers during that time frame.
5/16/18 - Finance Dept. provided responsive records in paper. Expect to have scanning complete and files sent by May 18, 2018. - TCM
5/17/18 - Scanned records and sent to requestor via Hightail. - TCM