Title
Approving a reimbursement request in the amount of $23.49 by City Councilmember Wayne Cooper for business meeting expenses.
Summary
A reimbursement request has been submitted by City Councilmember Cooper for the following business meeting expenses:
August 8, 2013, meeting with Mr. Dave Reichek, Manville Water Supply Corporation, Pflugerville, TX: $23.49 in expenses.
A receipt is attached to this agenda item.
Deadline for City Council Action
Action is requested on October 22, 2013.
Fiscal Impact
The amount of $23.49 will be provided by the Fiscal Year 2014 budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson
City Secretary