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City approves $404.46 expense reimbursement for senior director

Consent Budget & Finance
$404 , Green tier (under $50,000)

Routine reimbursement of October business expenses for city official. Submitted on consent agenda for approval.

Counterparty: Earl Hilliard Funding source: General Fund Action type: Appropriation
passed 7–0
provisional · consent Read minutes ↗
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