City of Somerville, Massachusetts - File #: 212328

• File #: 212328
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/2/2021
• In control: City Council
• On agenda: 9/9/2021
• Final action: 9/9/2021
• Enactment date: 9/9/2021
• Enactment #: 212328
• Title: Requesting approval to pay a prior year invoice totaling $368 using available funds in the Human Resources Department Advertising Account for a June 2021 job advertisement.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/14/2021	5	BOA	Mayoral Approval
9/9/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $368 using available funds in the Human Resources Department Advertising Account for a June 2021 job advertisement.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Advertising Account (Org 0115252/Obj 530011) to pay a FY21 invoice totaling $368.00 to Lawyers Weekly for a job advertisement.  This invoice was received in FY22, and the purchase was not encumbered in FY21 due to an oversight.

The invoice is attached.

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Joseph A. Curtatone, Mayor