docket.pub
Public meeting intelligence
⌕
/
/al/ birmingham/ overview
← Back to meeting

Council approves $1,155.97 expense reimbursement for city employee

Consent Budget & Finance
$1,155 , Green tier (under $50,000)

Administrative Assistant R. Scott Colson's travel expenses are reimbursed from the city budget. This routine approval shows how public funds are spent on employee operations.

Funding source: General Fund Action type: Resolution
passed 8–0
Menu
More