Request #18-23

 
Closed

Please provide me with all 2018 invoices, bills, receipts,  expenses, and purchase orders regarding NWSA  travel to China to include; airfare, lodging, dining, wages, etc.

Thank you. 


Received

August 16, 2018 via web


Departments

None Assigned


Requester

Tyler Brady

Documents

Public

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Staff

Point of Contact

Diane Jordan

Request Closed Public

Fulfilled

The Northwest Seaport Alliance released all of the requested documents.

September 20, 2018, 9:44am
Document(s) Released Public
August credit card charges.pdf
098095 - first 4 cranes.xlsx
201019.01 - second 4 cranes.xlsx
September 20, 2018, 9:41am
Document(s) Released Public
China Crane Trips to January- August 2018.pdf
expenses - Caldwell mileage reimbursement.pdf
expenses - Pcard receipts from Jan-Jul statements.pdf
Pcard charges 010118-083118.pdf
September 6, 2018, 9:11am
Request Opened Public
Request received via web
August 16, 2018, 10:49am