City of Somerville, Massachusetts - File #: 202310

• File #: 202310
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/21/2016
• In control: City Council
• On agenda: 10/26/2016
• Final action: 10/26/2016
• Enactment date: 10/26/2016
• Enactment #: 202310
• Title: Requesting approval to pay a prior year invoice totaling $380 using available funds in the Personnel Department's Professional and Technical Services Account for North Shore Psychiatry Center LLC.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/3/2016	5	BOA	Mayoral Approval
10/26/2016	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $380 using available funds in the Personnel Department's Professional and Technical Services Account for North Shore Psychiatry Center LLC.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Personnel Professional Technical Account to pay a FY2016 invoice totaling $380.00 to North Shore Psychiatry for a Civil Service Psych Evaluation. This invoice wasn't paid within the fiscal year because we received it on October 3, 2016.

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,

Joseph A. Curtatone, Mayor