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File #: 2013-2539    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 12/10/2013 In control: City Secretary’s Office
On agenda: 12/10/2013 Final action: 12/10/2013
Title: Approving a reimbursement request for Mayor Jeff Coleman in the amount of $570.50 for business mileage and expenses.
Attachments: 1. Reimbursement Request
Title
Approving a reimbursement request for Mayor Jeff Coleman in the amount of $570.50 for business mileage and expenses.
 
Summary
Please find the attached reimbursement request from Mayor Coleman for 955.1 business miles driven and a lunch meeting in the amount of $30.87.
 
Deadline for City Council Action
There is no deadline for action on the item.
 
Fiscal Impact
$570.50 to be taken from the Administration Other Operating Budget line item 200-4480.
 
Staff Recommendation
Take action as appropriate.
 
Drafter
Karen Thompson
City Secretary