City of Somerville header
File #: 23-1772    Version: 1
Type: Mayor's Request Status: Approved
File created: 11/21/2023 In control: City Council
On agenda: 12/14/2023 Final action: 2/1/2024
Enactment date: 1/25/2024 Enactment #: 216516
Title: Requesting approval to pay prior year invoices totaling $1,175.32 using available funds in the Parks and Recreation Professional & Technical Services Account for online payment services.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Parks & Recreation
Code sections: Prior Year Invoice -
Attachments: 1. P&R City Hall Systems

Agenda Summary

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Requesting approval to pay prior year invoices totaling $1,175.32 using available funds in the Parks and Recreation Professional & Technical Services Account for online payment services.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation and Professional and Technical Account 0163052 - 530000  to pay a FY23 invoice totaling $1,175.32 to City Hall Systems for online payment services. The invoice wasn't paid within the fiscal year because it was received after the fiscal was closed.

 

The invoice is attached.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor