ITEM 104.A Resolution approving Advance Travel Expenses: William Parker, Atlanta, Georgia, June 28-30, 2017, $464.00, meeting with Federal Officials regarding grant incentives; Greg Jones, $304.00, June 29-30, 2017; Joi Coke, $462.00, William Li

Jun 27, 2017

under review Grants & Federal Funding

$464

passed 5–1

Read minutes ↗

SOURCE OF TRUTH

Birmingham, AL

Provenance for every figure on this page. Click any vote, dollar amount, or meeting card to view the underlying source — agenda PDF, official minutes, or the city's CMS.

Platform Granicus Public meeting publisher

Adapter GranicusAdapter src/docket/adapters/

Records 0 meetings indexed

By the numbers

Meetings tracked

1,013

Agenda items YTD

1,687

Votes YTD

247

Dollars (pending / settled)

$5079.3M / $1047.4M

ITEM 104.A Resolution approving Advance Travel Expenses: William Parker, Atlanta, Georgia, June 28-30, 2017, $464.00, meeting with Federal Officials regarding grant incentives; Greg Jones, $304.00, June 29-30, 2017; Joi Coke, $462.00, William Li

Council to extend Penny Foundation small-business grant program through July 202

City partners with Home Shield Siding for federal critical repair grants

City partners with Woodlawn United for critical repair grants