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City approves $1,403 expense payment to Mayor's assistant

Consent Budget & Finance
$1,403 , Green tier (under $50,000)

Routine reimbursement to Assistant to the Mayor for expenses incurred in Washington, D.C., charged to the general fund.

Counterparty: R. Scott Colson Funding source: General Fund Action type: Resolution Location: Washington, District of Columbia
passed 7–0 · 1 abstain
adopted · consent Read minutes ↗
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