Agenda Text
title
Requesting approval to pay a prior year invoice of $360 in the Planning Division of SPCD.
body
Official Text
To the Honorable Board:
I respectfully request your approval to use FY15 funds for the payment of a past due balance of $360.00 For charges incurred in FY14.
The attached invoice for $360.00 will be paid out of Account # 0118152-530000 Planning Division - Professional and Technical Services.
Thank you for your consideration.
Respectfully submitted,
Joseph A. Curtatone