Agenda Text
title
Requesting approval to expend FY17 funds totaling $1,000 to pay a prior year invoice in the Police Department.
body
Official Text
To the Honorable Board:
I respectfully request your approval to pay the following FY16 invoice using FY17 funds:
Vendor Invoice Number Amount Org: Account:
City of Boston BPD0039954 $1,000.00 0121052 558003
Thank you for your consideration relative to this matter.
Respectfully submitted,
Joseph A Curtatone
Mayor