Request #18-1053
  Closed

Pursuant to the FOIA and as a member of the media I hereby request the following records, in electronic formats to the extent practicable:

All invoices, billing records, reimbursement forms or any other records of public monies expended in the course of travel by any city employee, the mayor, the city council or the clerk in 2018 prior to the date this request is processed. This includes any costs incurred during any travel. Requested records should be sufficient to show all public money spent on any travel or trips by any agent of the city of Evanston in 2018 to date.

Thanks,

Jonah Meadows

Evanston Patch

773-217-9001


Received

October 4, 2018 via web


Due

October 18, 2018


Departments

City Manager, Finance


Requester

Jonah L Meadows

Documents

Public

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Staff

Point of Contact

Devon Reid

Request Closed Public

Fulfilled - No Redactions

We released all of the requested documents pursuant to your FOIA Request.

October 18, 2018, 3:47pm by Eduardo Gomez, Deputy City Clerk
Document(s) Released to Requester Public
for email.xlsx
October 18, 2018, 3:47pm by Eduardo Gomez, Deputy City Clerk
Due Date Changed Public
10/18/2018 (was 10/11/2018). 5 DAY EXTENSION
October 11, 2018, 5:00pm by Eduardo Gomez, Deputy City Clerk
Department Assignment Public
Added: City Manager, Finance.
October 4, 2018, 3:09pm by Eduardo Gomez, Deputy City Clerk
Request Published Public
October 4, 2018, 10:54am by Devon Reid
Request Opened Public
Request received via web
October 4, 2018, 10:48am