Title
Approving a reimbursement request in the amount of $30.19 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:
February 25, 2013, meeting with Mr. Dave Reichek, Manville Water Supply Corporation, Austin, TX: $30.19 in expenses.
A receipt is attached to this agenda item.
Deadline for City Council Action
Action is requested on April 23, 2013.
Fiscal Impact
The amount of $30.19 will be charged to the Administration budget.
Staff Recommendation
Take action as appropriate.
Drafter
Karen Thompson
City Secretary