City of Somerville, Massachusetts - File #: 197523

• File #: 197523
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/20/2014
• In control: City Council
• On agenda: 8/28/2014
• Final action: 9/11/2014
• Enactment date: 8/28/2014
• Enactment #: 197523
• Title: Requesting approval to pay 6 prior year invoices totaling $4,669.50 for the Treasury Department using FY2015 funds.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/11/2014	7	City Council	Approved
9/3/2014	6	Finance	Approved
8/28/2014	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting  approval to pay 6 prior year invoices totaling $4,669.50 for the Treasury Department using FY2015 funds.

body

Official Text

To the Honorable Board:

I respectfully request approval to pay 6 outstanding invoices from FY14 in the amount of $4,669.50 from FY 2015 funds in the Treasury Department. All 6 invoices were received in late June 2014 and require a contract amendment in order to open a requisition and pay.

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Thank you for your consideration in this matter.

Respectfully,

Joseph A. Curtatone

Mayor