City of Somerville header
File #: 207293    Version: 1
Type: Mayor's Request Status: Approved
File created: 1/4/2019 In control: City Council
On agenda: 1/10/2019 Final action: 2/28/2019
Enactment date: 1/10/2019 Enactment #: 207293
Title: Requesting approval to pay a prior year invoice totaling $220 using available funds in the Personnel Department Professional & Technical Services Account for investigative services.
Code sections: Prior Year Invoice -
Attachments: 1. SKM_554e19010415120

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $220 using available funds in the Personnel Department Professional & Technical Services Account for investigative services.

 

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Official Text

To the Honorable Board:

 

I respectfully request your approval to use the Personnel Department Professional and Technical account to pay a FY179 invoice totaling $220.00 to NWI Investigative Group, Inc. for a residency verification. This invoice wasn't paid within the fiscal year because the invoice went to an employee who no longer worked for the City.

 

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,

Joseph A. Curtatone, Mayor