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

Council approves city employee expense accounts

Budget & Finance

City employees' travel, meals, and other reimbursable expenses are submitted for council approval. This vote authorizes payment from the general fund.

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