Agenda Text
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.
body
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