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City approves $1,099.50 expense reimbursement to Mayor's staff

Consent Budget & Finance
$1,099 , Green tier (under $50,000)

Administrative expense claim for Mayor's Office staff. Routine spending authorization on consent agenda.

Counterparty: Roy S. Colson Funding source: General Fund Action type: Appropriation
passed 9–0
adopted · consent Read minutes ↗
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