City of Sammamish - COVID-19 (Coronavirus) Information & Resources
Requesting a ledger of financial approvals that were completed by City Manager Rudat in 2020 for amounts under $50,000. Need information to include who the payment was made to, the amount and a description of service or purpose. This request can be limited to third party contracted services, consultants, expense reports/reimbursements, legal services. If it's easier, please divide the request into quarters. Thank you!
Dec 10, 2020 at 1:26 PM CM Cutter <firstname.lastname@example.org> wrote:
I am requesting the dollar amount, to whom payment was made and requestor/employee if it's different than the recipient. Examples contract for third party service provider might be initiated by a staff member, or an employ purchase or pays for service with city credit card.
12/10/2020- Sought clarification. AK
12/16/2020- First installment sent. Second installment due 2/12/2021. AK
2/12/2021- Second installment sent. Next installment due 3/1/2021. AK
3/1/2021- Emailed next installment date of 3/9/2021. AK
3/2/2021- Third installment sent. Next due 4/1/2021. AK
4/1/2021- Final installment sent. AK