Request #19-182

 
Closed

C0988 - We are requesting confirmation of the date of payment of contact progress billing periods below, by METRO to Walsh/Shea-CC for the Crenshaw-LAX Corridor Transit Project for which we are the Masonry Subcontractor: October 2018


Received

February 4, 2019 via web


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Williams

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Metro paid WSCC for the October 2018 progress payments on December 11, 2018. 

You may contact me at williamsch@metro.net if you have any questions related to this public records request.

Sincerely,

Charlene Williams
RIM Analyst
Records and Information Management

February 6, 2019, 9:49am
Request Published Public
February 6, 2019, 9:49am
Department Assignment Public
Added: Public Records Requests.
February 4, 2019, 11:46am
Request Opened Public
Request received via web
February 4, 2019, 11:27am