Request #20-7 (Office of the Comptroller)

Request for public records made to Office of the Comptroller.

Agency
Office of the Comptroller
Summary
[FGI 67437]   Good morning, under the provisions of the Massachusetts Public Records Law and governing agency regulations, I hereby request a copy of the following information “data fields” for the most recent one-year period (calendar year), relevant to the State of Massachusetts P-Card (“Employee Credit Card”) Purchase Program (include all departments and bureaus), specifically we seek: All credit card holder & their respective purchasing  - transaction data for the last year, to include – (A) Cardholder employee name (Last, MI. First ), Department or Agency, Bureau, Office/Division, agency address (complete mailing), CITY, STATE, ZIP, PHONE, CH PHONE_EXT and EMAIL Address; (B) MCC Code, Transaction Date, Transaction Amount; and (C) MERCHANT NAME, ADDRESS, CITY, STATE, ZIP, PHONE. Delivery Format: The ideal format is excel but only if the file is small enough. If the file is large then have it formatted as a COMMA DELIMITED TEXT FILE or a TAB DELIMITED TEXT FILE. Please reference the FGI case number in the subject line when replying. If you have any questions please contact me to discuss the scope of this request. I agree to pay reasonable processing fees, however, please notify me if these fees exceed $25.00. Thanks! Rose Santos c/o FOIA Group, Inc., P.O. Box 368, Depew, New York, 14043 (716) 608-0800, ext 502.
Request Date
2020-02-05
Agency Tracking
20-7
Acquisition Notes
This record was automatically imported from macomptroller.nextrequest.com
Status
Fulfilled
Documents
Original Source

This record is part of the StateReference Public Records Requests collection. This is a public records request to a state agency or municipality.

This record was originally posted at https://macomptroller.nextrequest.com/requests/20-7.

Request #20-7 (Office of the Comptroller)

Request for public records made to Office of the Comptroller.

Agency
Office of the Comptroller
Summary
[FGI 67437]   Good morning, under the provisions of the Massachusetts Public Records Law and governing agency regulations, I hereby request a copy of the following information “data fields” for the most recent one-year period (calendar year), relevant to the State of Massachusetts P-Card (“Employee Credit Card”) Purchase Program (include all departments and bureaus), specifically we seek: All credit card holder & their respective purchasing  - transaction data for the last year, to include – (A) Cardholder employee name (Last, MI. First ), Department or Agency, Bureau, Office/Division, agency address (complete mailing), CITY, STATE, ZIP, PHONE, CH PHONE_EXT and EMAIL Address; (B) MCC Code, Transaction Date, Transaction Amount; and (C) MERCHANT NAME, ADDRESS, CITY, STATE, ZIP, PHONE. Delivery Format: The ideal format is excel but only if the file is small enough. If the file is large then have it formatted as a COMMA DELIMITED TEXT FILE or a TAB DELIMITED TEXT FILE. Please reference the FGI case number in the subject line when replying. If you have any questions please contact me to discuss the scope of this request. I agree to pay reasonable processing fees, however, please notify me if these fees exceed $25.00. Thanks! Rose Santos c/o FOIA Group, Inc., P.O. Box 368, Depew, New York, 14043 (716) 608-0800, ext 502.
Request Date
2020-02-05
Agency Tracking
20-7
Acquisition Notes
This record was automatically imported from macomptroller.nextrequest.com
Status
Fulfilled
Documents
Original Source

This record is part of the StateReference Public Records Requests collection. This is a public records request to a state agency or municipality.

This record was originally posted at https://macomptroller.nextrequest.com/requests/20-7.