City of Somerville, Massachusetts - File #: 192325

• File #: 192325
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/21/2011
• In control: City Council
• On agenda: 12/8/2011
• Final action: 12/8/2011
• Enactment date: 12/8/2011
• Enactment #: 192325
• Title: Requesting approval to pay a prior year invoice in the Information Technology Dept. totalling $83.83.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/15/2011	5	BOA	Mayoral Approval
12/8/2011	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice in the Information Technology Dept. totalling $83.83.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use FY12 funds for the payment of a past due balance of $83.83 for charges incurred in FY10.

The attached invoice for $83.83 will be paid out of Account # 534007 - PSTN-USAGE.

Thank you for your consideration.

Respectfully submitted,

Joseph A. Curtatone

Mayor