City of Somerville header
File #: 198983    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/9/2015 In control: City Council
On agenda: 4/23/2015 Final action: 5/28/2015
Enactment date: 4/23/2015 Enactment #: 198983
Title: Requesting approval to pay a prior year invoice of $360 in the Planning Division of SPCD.
Code sections: Prior Year Invoice -
Attachments: 1. May-June 2014 invoice #61676

  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