City of Somerville header
File #: 211404    Version: 1
Type: Mayor's Request Status: Approved
File created: 2/17/2021 In control: City Council
On agenda: 3/11/2021 Final action: 3/11/2021
Enactment date: 3/11/2021 Enactment #: 211404
Title: Requesting approval to pay a Fiscal Year 2019 prior year invoice totaling $188 using available funds in the Treasury Department Ordinary Maintenance Account for a September 25, 2018 invoice for laser jet printer servicing.
Code sections: Prior Year Invoice -
Attachments: 1. Invoice 55L1740096 Treasury Kyocera 092518 $188

  Agenda Text

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Requesting approval to pay a Fiscal Year 2019 prior year invoice totaling $188 using available funds in the Treasury Department Ordinary Maintenance Account for a September 25, 2018 invoice for laser jet printer servicing.

 

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Official Text

  Requesting approval to pay a Fiscal Year 2019 prior year invoice totaling $188 using available funds in the Treasury Department Ordinary Maintenance Account for a September 25, 2018 invoice for laser jet printer servicing.