City of Somerville, Massachusetts - File #: 207293

• 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 -

Date	Ver.	Action By	Action	Result
3/5/2019	7	BOA	Mayoral Approval
2/28/2019	6	City Council	Approved
2/26/2019	5	Finance	Approved
1/10/2019	4	City Council	Referred for recommendation

  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