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Approve $215.19 expense reimbursement for Mayor's Office staff

Consent Budget & Finance
$215 , Green tier (under $50,000)

Routine reimbursement for administrative travel and expenses by Mayor's Office staff. No direct impact on residents or city services.

Counterparty: Amber Courtney Funding source: General Fund Action type: Resolution Location: Charlotte, North Carolina
passed 7–0
adopted · consent Read minutes ↗
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