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Department: Finance
Subject: Type of Action: Choose an item.
titleResolution authorizing travel expenses.
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: (list below)
Address: N/A
District: District 1 ☐ District 2 ☐ District 3 ☐ District 4 ☐ District 5 ☐
Additional Comments: