Council File: 15-1397

Title

American Express / Artificial Inflated Interchange Fees / Report Back

Date Received / Introduced

11/24/2015

Last Changed Date

08/19/2016

Expiration Date

08/17/2018

Reference Numbers

City Attorney Report: R16-0131

Mover

MIKE BONIN

Second

MITCHELL ENGLANDER

File Activities

Date	Activity
08/19/2016	Council action final.
08/17/2016	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
08/10/2016	City Clerk scheduled item for Council on August 17, 2016.
08/08/2016	Budget and Finance Committee approved item(s) .
08/05/2016	Budget and Finance Committee scheduled item for committee meeting on August 8, 2016.
04/18/2016	City Attorney document(s) referred to Budget and Finance Committee.
04/15/2016	Document(s) submitted by City Attorney, as follows: City Attorney report R16-0131, dated April 15, 2016, relative to the retention of outside counsel on contingency compensation basis only for investigation and potential pursuit of claims against American Express for fee overcharges.
01/20/2016	Council action final.
01/19/2016	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
01/12/2016	City Clerk scheduled item for Council on January 19, 2016.
01/11/2016	Budget and Finance Committee approved item(s) .
01/08/2016	Budget and Finance Committee scheduled item for committee meeting on January 11, 2016.
11/24/2015	Motion referred to Budget and Finance Committee.

Online Documents (Doc)

Title	Doc Date

Council Action	08/19/2016
Report from Budget and Finance Committee	08/08/2016
Speaker Card(s)	08/08/2016
Report from City Attorney	04/15/2016
Council Action	01/20/2016
Communication from the Public (e)	01/11/2016
Report from Budget and Finance Committee	01/11/2016
Speaker Card(s)	01/11/2016
Motion	11/24/2015