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Expense reimbursement: Chief of Operations $567.62

Consent Budget & Finance
$567 , Green tier (under $50,000)

City reimburses Kevin Moore (Chief of Operations) for travel expenses to Atlanta. Routine staff reimbursement on consent agenda.

Counterparty: Kevin Moore Funding source: General Fund Action type: Resolution Location: Atlanta, Georgia
passed 9–0
provisional · consent Read minutes ↗
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