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City reimburses Mayor's Office staffer $1,844.84 for travel expenses

Budget & Finance
$1,844 , Green tier (under $50,000)

Approves reimbursement to Bacarra Mauldin, Administrative Assistant in the Mayor's Office, for travel expenses (May 24–28, 2017, Omaha, Nebraska). Public funds go toward employee reimbursements routinely; this item documents the specific disbursement for transparency.

Counterparty: Bacarra Mauldin Funding source: General Fund Action type: Resolution

We couldn't match a specific vote to this item in the minutes. View full minutes ↗

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