HomeMy WebLinkAbout(A) TRAVEL EXPENSE REPORTS City of Port Arthur, Texas
A Mayor and City Council Communication
REFERENCE SUBJECT: PAGE
DATE: NUMBER
05/17/2023 TRAVEL REQUEST 1 of 1
The City Secretary has reviewed the following Expense Reports:
(A) Travel Expense Reports
Request For Pre-Approval Of Travel Pursuant To 78-269 (b)(8)
Of The Code Of Ordinances
(A1) Mayor Thurman Bartie:
Texas Department Of Emergency Management
Fort Worth, TX
May 29 — June 3, 2023 $1,590.17
DISPOSITION OF CITY COUNCIL PROCESSED BY
PREPARED BY: Ih []APPROVED []OTHER (DESCRIBE) City Secretary
Date