City of Somerville, Massachusetts - File #: 193901

• File #: 193901
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/18/2012
• In control: City Council
• On agenda: 10/25/2012
• Final action: 11/20/2012
• Enactment date: 11/20/2012
• Enactment #: 193901
• Title: Requesting authorization for the Department of Public Works to pay FY12 invoices totaling $2,475.27.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/29/2012	7	BOA	Mayoral Approval
11/20/2012	6	City Council	Approved
11/19/2012	5	Finance	Approved
10/25/2012	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting authorization for the Department of Public Works to pay FY12 invoices totaling $2,475.27.

body

Official Text

  Requesting authorization for the Department of Public Works to pay FY12 invoices totaling $2,475.27.