City of Somerville, Massachusetts - File #: 210701

• File #: 210701
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/22/2020
• In control: City Council
• On agenda: 10/8/2020
• Final action: 10/8/2020
• Enactment date: 10/8/2020
• Enactment #: 210701
• Title: Requesting approval to pay a prior year invoice totaling $126 using available funds in the Health and Human Services Department's Professional and Technical Services Account for interpreting services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/14/2020	5	BOA	Mayoral Approval
10/8/2020	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $126 using available funds in the Health and Human Services Department's Professional and Technical Services Account for interpreting services.

body

Official Text

  Requesting approval to pay a prior year invoice totaling $126 using available funds in the Health and Human Services Department's Professional and Technical Services Account for interpreting services.