City of Somerville, Massachusetts - File #: 23-1772

• File #: 23-1772
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/21/2023
• In control: City Council
• On agenda: 12/14/2023
• Final action: 2/1/2024
• Enactment date: 1/25/2024
• Enactment #: 216516
• Title: Requesting approval to pay prior year invoices totaling $1,175.32 using available funds in the Parks and Recreation Professional & Technical Services Account for online payment services.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Parks & Recreation
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
2/1/2024	1	City Council	Mayoral Approval
1/25/2024	1	City Council	Approved	Pass
1/23/2024	1	Finance Committee	Recommended to be approved	Pass
12/14/2023	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $1,175.32 using available funds in the Parks and Recreation Professional & Technical Services Account for online payment services.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation and Professional and Technical Account 0163052 - 530000  to pay a FY23 invoice totaling $1,175.32 to City Hall Systems for online payment services. The invoice wasn't paid within the fiscal year because it was received after the fiscal was closed.

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