City of Somerville header
File #: 194423    Version: 1
Type: Mayor's Request Status: Approved
File created: 3/11/2013 In control: City Council
On agenda: 3/14/2013 Final action: 4/11/2013
Enactment date: 4/11/2013 Enactment #: 194423
Title: Requesting authorization for the Department of Public Works to pay prior fiscal year invoices totaling $18,833.37 using FY13 appropriations.
Code sections: Prior Year Invoice -
Attachments: 1. Best Pest, 2. Hub Testing, 3. Supreme, 4. Good Gas, 5. Sterling

  Agenda Text

title

Requesting authorization for the Department of Public Works to pay prior fiscal year invoices totaling $18,833.37 using FY13 appropriations.

 

body

Official Text

Requesting authorization for the Department of Public Works to pay prior fiscal year invoices totaling $18,833.37 using FY13 appropriations.

 

Condition

That the Commissioner of Public Works explain why these invoices are being paid late.