City of Somerville header
File #: 197178    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/10/2014 In control: City Council
On agenda: 6/12/2014 Final action: 6/26/2014
Enactment date: 6/12/2014 Enactment #: 197178
Title: Request to transfer $9,174 in the School Custodians Dept., from its Personal Services Account to its Ordinary Maintenance Account to pay outstanding invoices.
Code sections: Transfer of Funds -

  Agenda Text

title

Request to transfer $9,174 in the School Custodians Dept., from its Personal Services Account to its Ordinary Maintenance Account to pay outstanding invoices.

 

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Official Text

  Request to transfer $9,174 in the School Custodians Dept., from its Personal Services Account to its Ordinary Maintenance Account to pay outstanding invoices.