City of Somerville, Massachusetts - File #: 191625

• File #: 191625
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/9/2011
• In control: City Council
• On agenda: 6/9/2011
• Final action: 6/23/2011
• Enactment date: 6/23/2011
• Enactment #: 191625
• Title: Requesting authorization to pay a $69.22 prior year invoice from New England Office Supply using FY11 funding in the Mayor's office.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/28/2011	7	BOA	Mayoral Approval
6/23/2011	6	City Council	Approved
6/22/2011	5	Finance	Approved
6/9/2011	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting authorization to pay a $69.22 prior year invoice from New England Office Supply using FY11 funding in the Mayor's office.

body

Official Text

To the Honorable Board:

I respectfully request that your Honorable Board authorize the payment of a New England Office Supply FY10 invoice in the amount of sixty nine dollars and twenty two cents ($69.22), to be paid from account 0112152-542000.

Thank you for your consideration.

Respectfully Submitted,

Joseph A. Curtatone

Mayor