City of Somerville, Massachusetts - File #: 189949

• File #: 189949
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/12/2010
• In control: City Council
• On agenda: 8/26/2010
• Final action: 8/26/2010
• Enactment date: 8/26/2010
• Enactment #: 189949
• Title: Requesting authorization to pay an outstanding past due balance of $27.90 with Comcast using FY11 funds.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
8/26/2010	4	City Council	Approved

  Agenda Text

title

Requesting authorization to pay an outstanding past due balance of $27.90 with Comcast using FY11 funds.

body

Official Text

To the Honorable Board:

I would like to request the use of FY11 funds toward the payment of a past due balance of $27.90 for charges incurred in FY09. The past due was due to the change in the type of internet service for a business internet connection at the West Branch Police Substation.

The attached invoice for $27.90 will be paid out of Account # 534009 - Internet Maintenance.

I kindly request your approval to take care of this matter.

Thank you for your consideration.