Request 1Agency Response
Department of Emergency Management, invoice AIJ00315, $1,747.12
October 30, 2026, 11:56 AMFrom OEM Staff
The Public Information Officer sends invoice AIJ00315 for $1,747.12: “you will need to pay the invoice before any work can begin.”
Document
01M672R83R46RE7KXKGDCJ94S5
Date
October 30, 2026, 11:56 AM PT
To
Robert Samuel White
From
[OEM Staff]
Subject
RE: Public Records Request
Mr. White, please see the attached invoice based on the estimated staff time it will take to pull this information and review to make sure there are no redactions that we need to legally make before releasing them. If you would like to proceed with this request, you will need to pay the invoice before any work can begin. [OEM Staff] (she/her) | OEM Public Information Officer Cell [phone] | [email] If it urgent, call the media line (no texting): [phone]. How'd we do? Take our Customer Satisfaction Survey<[survey link]>.