Request #19-598
  Closed

Please provide electronic copies of all 2019 invoices issued to Hotel and Off-Site Courtesy Vehicles to collect per trip charges.  

The information I have requested is described on the Port website at https://www.portseattle.org/page/hotel-and-site-courtesy-vehicle-operators

 

Described as

BILLING INFORMATION

Hotel and Off-Site Courtesy Vehicles must have a functioning AVI tag adhered on the vehicle. Companies will be charged per tri and invoiced for these charges.


Received

December 23, 2019 via web


Departments


Requester

No name available

Documents

Public

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Staff

Point of Contact

Public Disclosure Pier 69

Request Closed Public
February 7, 2020, 2:33pm
Document(s) Released to Requester Public
PXC_GT_PUBLIC_RECORD_REQUEST_1.6.20.xlsx
January 6, 2020, 10:56am
Document(s) Released to Requester Public
GT_PUBLIC_RECORD_REQUEST_45750.xlsx
December 31, 2019, 8:49am
Request Opened Public
Request received via web
December 23, 2019, 7:51am