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File #: 2022-1081   
Type: New Business for Consideration or Action Status: Passed
File created: 11/9/2022 In control: City Council Regular Meeting
On agenda: 12/1/2022 Final action: 12/1/2022
Title: Resolution authorizing travel expenses. Type of Document: Resolution No.
Sponsors: Finance
Attachments: 1. Travel Complete

 

Department:  Finance

Subject:                                                                                                                                                Type of Action:   Approval/Action                 

title
Resolution authorizing travel expenses. 

 

Type of Document: Resolution No. 

 

 

 

 

 

 

body

Does this item need to be published?   No                      

 

If yes, please list preferred date(s) of publication:  ________________________________________

 

Finance Information:

 

Account Number: Varies

City Cost Amount: $ N/A

Total Cost: $ N/A

Special Circumstances:

 

Grant Funded: $ N/A

Grant Title - CFDA or granting Agency: N/A

Resolution #: N/A

 

Location:

 

Address:  N/A

District:  District 1      District 2       District 3       District 4      District 5 

 

Additional Comments: