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COVID Relief Grant for Madres de Casino <br />Road_9.25.24_SD <br />Final Audit Report 2024-09-30 <br />Created:2024-09-26 <br />By:Marista Jorve (mjorve@everettwa.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAIqrSshV6WkX4GtM2f_Xo8XxHojB7e-IQ <br />"COVID Relief Grant for Madres de Casino Road_9.25.24_SD" <br />History <br />Document created by Marista Jorve (mjorve@everettwa.gov) <br />2024-09-26 - 10:38:22 PM GMT <br />Document emailed to Chelsea Monroe (CMonroe@everettwa.gov) for approval <br />2024-09-26 - 10:38:49 PM GMT <br />Email viewed by Chelsea Monroe (CMonroe@everettwa.gov) <br />2024-09-26 - 10:46:05 PM GMT <br />Document approved by Chelsea Monroe (CMonroe@everettwa.gov) <br />Approval Date: 2024-09-26 - 10:46:43 PM GMT - Time Source: server <br />Document emailed to Kembra Landry (KLandry@everettwa.gov) for approval <br />2024-09-26 - 10:46:45 PM GMT <br />Email viewed by Kembra Landry (KLandry@everettwa.gov) <br />2024-09-26 - 11:24:47 PM GMT <br />Document approved by Kembra Landry (KLandry@everettwa.gov) <br />Approval Date: 2024-09-26 - 11:27:55 PM GMT - Time Source: server <br />Document emailed to Paula Marshall-Vargas (officecoordinator@madresdecasinord.org) for signature <br />2024-09-26 - 11:27:57 PM GMT <br />Email viewed by Paula Marshall-Vargas (officecoordinator@madresdecasinord.org) <br />2024-09-27 - 0:55:20 AM GMT <br />Document e-signed by Paula Marshall-Vargas (officecoordinator@madresdecasinord.org) <br />Signature Date: 2024-09-27 - 2:13:07 AM GMT - Time Source: server