City of Somerville header
File #: 23-1241    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/17/2023 In control: City Council
On agenda: 8/24/2023 Final action: 9/25/2023
Enactment date: 9/14/2023 Enactment #: 215979
Title: Requesting approval to pay a prior year invoice totaling $31.40 using available funds in the Law Department's Ordinary Maintenance Recordings Account for public access to court electronic recordings.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Law
Code sections: Prior Year Invoice -
Attachments: 1. Pacer Inv #2926278-Q22023

Agenda Summary

title

Requesting approval to pay a prior year invoice totaling $31.40 using available funds in the Law Department's Ordinary Maintenance Recordings Account for public access to court electronic recordings.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the Law Department's Ordinary Maintenance Recordings Account (0115152-478010) to pay a FY23  invoice totaling $31.40 to PACER  for public access to court electronic recordings.  The invoice wasn't paid within the fiscal year because it was inadvertently overlooked by the user.

 

The invoice is attached.

 

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

 

Respectfully Submitted,

 Katjana Ballantyne, Mayor