City of Somerville, Massachusetts - File #: 202537

• File #: 202537
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/21/2016
• In control: City Council
• On agenda: 12/8/2016
• Final action: 12/8/2016
• Enactment date: 12/8/2016
• Enactment #: 202537
• Title: Requesting approval to expend FY17 funds totaling $439.40 to pay a prior year invoice in the Police Department.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/12/2016	5	BOA	Mayoral Approval
12/8/2016	4	City Council	Approved

  Agenda Text

title

Requesting approval to expend FY17 funds totaling $439.40 to pay a prior year invoice in the Police Department.

body

Official Text

To the Honorable Board:

I respectfully request your approval to pay the following FY16 invoice using FY17 funds:

                     Vendor                                                                                    Invoice #                     Amount                                          Org                                          Object

                     Public Safety Consultants                     18930                                 $439.40                     0121052                     530025

Thank you for your consideration relative to this matter.

Respectfully submitted,

Joseph A Curtatone

Mayor