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

City reimburses Chief of Operations $2,188.57 for travel expenses

Budget & Finance
$2,188 , Green tier (under $50,000)

Approves reimbursement to Jarvis E. Patton, Chief of Operations in the Mayor's Office, for advanced expenses totaling $2,188.57 incurred during travel to Minneapolis, Minnesota from May 21–26.

Counterparty: Jarvis E. Patton 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