Request #4313
PUBLIC
I would like to request the invoices from the following vendors the city purchases from:
1. Waxie Sanitary Supply
2. Supplyworks
Timeframe of invoices requested September 1, 2018 thru December 31, 2018.
Correspondence
Request has been completed.
February 07, 2019
Message from Maritza Pizarro
February 07, 2019
Assigned to Ellis Eun Rok Chang, Margarita A Abola, Heidy Y Munoz
January 30, 2019
Request received
January 30, 2019
Closed on Feb 07
Please click on the link below to access documents responsive to your request.
Thank you,
Maritza Pizarro
City of Garden Grove
City Clerk's Office
714-741-5040