City of Somerville header
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 -
Attachments: 1. Shari Coon Invoice Board Order

  Agenda Text

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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.

 

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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.