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City approves $952.56 expense reimbursement for Mayor's office project manager

Budget & Finance
$952 , Green tier (under $50,000)

Council reimburses a city staff member's travel and work expenses from July 2016. Routine expense approval with minimal taxpayer impact.

Counterparty: Tanilya Jackson 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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