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

City approves $114.54 expense reimbursement to Mayor's Office analyst

Budget & Finance
$114 , Green tier (under $50,000)

Routine reimbursement to city employee for travel expenses; minimal fiscal impact.

Counterparty: Barbara Harris Funding source: General Fund Action type: Appropriation Location: Atlanta, Georgia

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

Menu
More