Request #19-7698
  Closed

A record of all payments made by the City of New Orleans to the company American Traffic Solutions (Currently doing business as Verra Mobility). Both names should be used when conducting a search. 


Received

November 22, 2019 via web


Due

December 10, 2019


Departments

Finance - Accounting, Public Works - Traffic Camera


Requester

Michael Williams


Invoices

Documents

Public

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Staff

Point of Contact

Law Admin 01

Request Published Public
December 9, 2019, 3:43pm
Request Closed   Hide Public

Ms. Williams:

Please be advised that records responsive to your request have been compiled and are available for your review, or you may purchase the records for $1.50 (3 pages @ $0.50/page).

To review or purchase your records in person, please contact the City Attorney's Office Public Records Team at 504-658-9800 to schedule a day and time.

Fees - We accept cash (please pay exact amount), check, or money order payable to the City of New Orleans

Mail or pick-up - You may remit payment and retrieve the records directly from our receptionist. Or you may mail payment to our office; upon receipt of payment we will mail the records to the address you provide.

Please schedule a day and time with our office prior to picking up records to ensure that the records are with the receptionist.   Or you may mail payment to our office; upon receipt of payment we will mail the records to the address you provide.

Mail to or pick-up from:

City Attorney's Office
1300 Perdido St., Ste. 5E03
New Orleans, LA 70112

 

 

December 9, 2019, 3:43pm
Due Date Changed Public
12/10/2019 (was 11/27/2019).
November 27, 2019, 4:55pm
Department Assignment Public
Added: Finance - Accounting.
November 25, 2019, 5:14pm
Department Assignment Public
Public Works - Traffic Camera
November 22, 2019, 9:50am
Request Opened Public
Request received via web
November 22, 2019, 9:50am