City of Somerville, Massachusetts - File #: 201438

• File #: 201438
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 4/29/2016
• In control: City Council
• On agenda: 5/12/2016
• Final action: 6/23/2016
• Enactment date: 5/12/2016
• Enactment #: 201438
• Title: Requesting approval to pay a $139.98 FY14 invoice from Dell, using available FY16 funds in the Library Ordinary Maintenance Account.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/28/2016	6	BOA	Mayoral Approval
6/23/2016	5	City Council	Approved
5/12/2016	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a $139.98 FY14 invoice from Dell, using available FY16 funds in the Library Ordinary Maintenance Account.

body

Official Text

To the Honorable Board:

I hereby request approval to pay an invoice from Dell in the amount of $139.98 from FY14, with FY16 funds.

Respectfully,

Joseph A. Curtatone

Mayor