City of Somerville, Massachusetts - File #: 214106

• File #: 214106
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 7/11/2022
• In control: City Council
• On agenda: 7/14/2022
• Final action: 7/14/2022
• Enactment date: 7/14/2022
• Enactment #: 214106
• Title: Requesting approval to pay a prior year invoice totaling $32.85 using available funds in the Public Library's Ordinary Maintenance Water Cooler Rental line.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
7/21/2022	5	BOA	Mayoral Approval
7/14/2022	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $32.85 using available funds in the Public Library's Ordinary Maintenance Water Cooler Rental line.

body

Official Text

  Requesting approval to pay a prior year invoice totaling $32.85 using available funds in the Public Library's Ordinary Maintenance Water Cooler Rental line.