Agenda Text
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Requesting approval to pay a prior year invoice totaling $2,332.89 unencumbered using available funds in the DPW Lights and Lines budget.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Lights and Lines org 0140252 to pay invoice:
Object 524006 R&M-Commun.Equip
All-Comm Invoice 32020 $2,332.89 out of $3,402.65
FY20 invoice received in FY21.
The FY20 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