City of Somerville, Massachusetts - File #: 210651

• File #: 210651
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/8/2020
• In control: City Council
• On agenda: 9/24/2020
• Final action: 10/8/2020
• Enactment date: 9/24/2020
• Enactment #: 210651
• Title: Requesting approval to pay a prior year invoice totaling $96 using available funds in the Health and Human Services Professional & Technical Account for interpreter services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/14/2020	7	BOA	Mayoral Approval
10/8/2020	6	City Council	Approved
10/6/2020	5	Finance	Approved
9/24/2020	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $96 using available funds in the Health and Human Services Professional & Technical Account for interpreter services.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Health and Human Services Department's Professional & Technical Services Account to pay a FY20 invoice totaling $96 to Travis Nguyen Interpreter Services for interpreting services. This invoice wasn't paid within the fiscal year because invoice was received after the FY was closed.

The invoice is attached.

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Joseph A. Curtatone, Mayor