City of Somerville header
File #: 202536    Version: 1
Type: Mayor's Request Status: Approved
File created: 12/2/2016 In control: City Council
On agenda: 12/8/2016 Final action: 12/8/2016
Enactment date: 12/8/2016 Enactment #: 202536
Title: Requesting approval to expend FY17 funds totaling $938.33 to pay a prior year invoice in the Police Department.
Code sections: Grant/Gift -

  Agenda Text

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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