City of Somerville, Massachusetts - File #: 202000

• File #: 202000
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/23/2016
• In control: City Council
• On agenda: 8/25/2016
• Final action: 9/22/2016
• Enactment date: 8/25/2016
• Enactment #: 202000
• Title: Requesting approval to pay a prior year invoice totaling $1,566.61 using available funds in the City Clerk's Office's Office Supplies Account to pay WB Mason for office supplies purchased in FY16.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/4/2016	7	BOA	Mayoral Approval
9/22/2016	6	City Council	Approved
9/21/2016	5	Finance	Approved
8/25/2016	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $1,566.61 using available funds in the City Clerk's Office's Office Supplies Account to pay WB Mason for office supplies purchased in FY16.

body

Official Text

  Requesting approval to pay a prior year invoice totaling $1,566.61 using available funds in the City Clerk's Office's Office Supplies Account to pay WB Mason for office supplies purchased in FY16.