City of Somerville header
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 -
Attachments: 1. Lights n Lines

  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