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

City reimburses employee business expenses

Budget & Finance

Approves reimbursement of advance expenses (travel, meals, supplies) that city employees incurred on official business. Routine spending from the general fund.

Counterparty: city employees Funding source: General Fund Action type: Resolution

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

Menu
More