City of Somerville, Massachusetts - File #: 210566

• File #: 210566
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/25/2020
• In control: City Council
• On agenda: 9/10/2020
• Final action: 10/8/2020
• Enactment date: 9/10/2020
• Enactment #: 210566
• Title: Requesting approval to pay a prior year invoice totaling $2,332.89 unencumbered using available funds in the DPW Lights and Lines budget.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/14/2020	7	BOA	Mayoral Approval
10/8/2020	6	City Council	Approved
10/6/2020	5	Finance	Approved
9/10/2020	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $2,332.89 unencumbered using available funds in the DPW Lights and Lines budget.

body

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