City of Somerville, Massachusetts - File #: 209087

• File #: 209087
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/3/2019
• In control: City Council
• On agenda: 10/24/2019
• Final action: 10/24/2019
• Enactment date: 10/24/2019
• Enactment #: 209087
• Title: Requesting approval to pay a prior year invoice of $552 using available funds in the Engineering Division for a Police detail.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/29/2019	5	BOA	Mayoral Approval
10/24/2019	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice of $552 using available funds in the Engineering Division for a Police detail.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Engineering Division OM Account to pay a FY19 invoice totaling $552.00 to Howard Stein Hudson  Assoc Inc for Police Detail. This invoice wasn't paid within the fiscal year because vendor was did not was late in turning in request for reimbursement .

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 Submitted,

Joseph A. Curtatone, Mayor