City of Somerville, Massachusetts - File #: 197821

• File #: 197821
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/5/2014
• In control: City Council
• On agenda: 10/9/2014
• Final action: 10/23/2014
• Enactment date: 10/9/2014
• Enactment #: 197821
• Title: Requesting approval to pay FY2014 invoices totalling $380 from FY2015 Personnel Dept. Ordinary Maintenance funds for North Shore Psychiatric Services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/29/2014	7	BOA	Mayoral Approval
10/23/2014	6	City Council	Approved
10/16/2014	5	Finance	Approved
10/9/2014	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay FY2014 invoices totalling $380 from FY2015 Personnel Dept. Ordinary Maintenance funds for North Shore Psychiatric Services.

body

Official Text

To the Honorable Board:

I respectfully request approval of the payment of FY2014 invoices in the amount of $380.00 From FY2015 Personnel Department Ordinary Maintenance Funds (org/0115252 - Acct 530000) for No Shore Psychiatric Services.

Respectfully,

Joseph A. Curtatone

Mayor