Agenda Text
title
Requesting approval to expend FY17 funds totaling $938.33 to pay a prior year invoice in the Police Department.
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Official Text
To the Honorable Board:
I respectfully request your approval to pay the following FY16 invoice using FY17 funds:
Vendor Invoice Number Amount Org: Account:
Kathryn Costa 6/13/16 $983.33 0121052 572001
Thank you for your consideration relative to this matter.
Respectfully submitted,
Joseph A Curtatone
Mayor