Agenda Text
title
Requesting approval to pay a Constituent Services prior fiscal year invoice of $303.99 using FY12 funds.
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Official Text
To the Honorable Board:
I respectfully request that your Board approve the payment of a Constituent Services FY11 invoice from ErgoGirls in the amount of $303.99 using FY2012 Funds
Respectfully submitted,
Joseph A. Curtatone
Mayor