City of Somerville, Massachusetts - File #: 193353

• File #: 193353
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/11/2012
• In control: City Council
• On agenda: 6/14/2012
• Final action: 6/21/2012
• Enactment date: 6/21/2012
• Enactment #: 193353
• Title: Requesting payment of a FY11 invoice of $50.80 by the DPW for Murray Supply, for supplies purchased.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/25/2012	7	BOA	Mayoral Approval
6/21/2012	6	City Council	Approved
6/21/2012	5	Finance	Approved
6/14/2012	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting payment of a FY11 invoice of $50.80 by the DPW for Murray Supply, for supplies purchased.

body

Official Text

Dear Honorable Board of Aldermen:

Request to pay a FY11 invoice of $50.80 for Murray Supply from FY12 funds for supplies purchased in FY11.

Respectfully submitted,

Joseph A. Curtatone

Mayor