City of Somerville header
File #: 210487    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/24/2020 In control: City Council
On agenda: 8/27/2020 Final action: 8/27/2020
Enactment date: 8/27/2020 Enactment #: 210487
Title: Requesting approval to pay a prior year invoice for $31.75 using available funds in the Inspectional Services Department's Credit Card Convenience Fee Account for online payment processing services.
Code sections: Prior Year Invoice -
Attachments: 1. City Hall System Inv 17017

  Agenda Text

title

Requesting approval to pay a prior year invoice for $31.75 using available funds in the Inspectional Services Department's Credit Card Convenience Fee Account for online payment processing services.

 

body

Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use funds available in the Inspectional Services Department's Credit Card Convenience Fee Account (0118752-578001) to pay a FY20 invoice totaling $31.75 to City Hall Systems for processing online payments made to the Department. This invoice wasn't paid within the fiscal year because of a delay in the delivery of the invoice.

 

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