City of Somerville, Massachusetts - File #: 210700

• File #: 210700
• 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 #: 210700
• Title: Requesting approval to pay a prior year invoice totaling $421.65 using available funds in the Parking Department Meter Repair Account, for parking meter batteries.
• 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 $421.65 using available funds in the Parking Department Meter Repair Account, for parking meter batteries.

body

Official Text

  Requesting approval to pay a prior year invoice totaling $421.65 using available funds in the Parking Department Meter Repair Account, for parking meter batteries.