City of Somerville header
File #: 207535    Version: 1
Type: Mayor's Request Status: Approved
File created: 1/29/2019 In control: City Council
On agenda: 2/14/2019 Final action: 3/14/2019
Enactment date: 2/14/2019 Enactment #: 207535
Title: Requesting approval to pay a prior year invoice totaling $165.73 using available funds in the Information Technology Leased Equipment Account for one month's lease payment for a printer/copier machine.
Code sections: Prior Year Invoice -
Attachments: 1. CiT invoice to be paid with FY19 funds

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $165.73 using available funds in the Information Technology Leased Equipment Account for one month's lease payment for a printer/copier machine.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your approval to use the Information Technology Leased Equipment account (527006) to pay a FY18 invoice totaling $165.73 to CiT  for one month's lease payment of a copier/printer. This invoice wasn't paid within the fiscal year because it was received too late to be paid with FY18 fumds.

 

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,

Joseph A. Curtatone, Mayor