City of Somerville header
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 -
Attachments: 1. AGT Battery 3 2019

  Agenda Text

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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.

 

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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.