SomervilleMeetings

22-1629 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $13,770.21 using available funds in the Parking Department's Credit Card Convenience Account for May 2022 credit card fees.

From
Parking
Introduced
Sep 22, 2022
Assigned to
City Council
Enactment #
214551
View on Legistar

History

  1. Nov 28, 2022
    City Council Section 16 Approval
  2. Nov 10, 2022
    City Council Approved · roll call: pass Meeting agenda, item 6.C.3.
  3. Nov 3, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 3.
  4. Oct 13, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.22.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parking Department Account (578001) to pay a FY22 invoices totaling $13,770.21 to Invoice Cloud for credit card fees. The invoice wasn't paid within the fiscal year because the invoices were not received. The invoices are 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