Agenda Text
title
Requesting approval for the Communications Department to pay prior year invoices for FY2021 including two invoices totaling $440.00 to Catholic Charities: Community Interpreters for language interpretation services, and one invoice for $82.50 to Interpersonal Frequency for website development & maintenance and technical support, out of the Communications Professional and Technical Services Account.
body
Official Text
To the Honorable City Council:
I respectfully request your approval to use the Communications & Community Engagement Division FY2022 funds from the Communications Department Professional and Technical Services Account Org "0115752" Obj "530000" to pay:
o Invoice #`s 82404 & 80902B for FY2021 totaling $440.00 to the vendor “Catholic Charities: Community Interpreters” for language interpretation services
o Invoice #12998 for FY2021 for $82.50 to the vendor “Interpersonal Frequency“ for website development & maintenance and technical support
These vendors were not paid within the fiscal year because the clerical position responsible was temporarily vacant during the critical budget close-out period, and one invoice also went to a different department.
Sincerely,
Denise Taylor
Director of Communications