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Council approves $2,983 expense account for Committee Assistant

Consent Budget & Finance
$2,983 , Green tier (under $50,000)

Reimbursement for work-related travel and expenses by a city employee. Routine staff spending on consent agenda.

Counterparty: Al-Juliana Gray Funding source: General Fund Action type: Resolution Location: Washington, District of Columbia
passed 6–0
provisional · consent Read minutes ↗
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