SomervilleMeetings

22-2011 Mayor's Request Approved

Requesting approval to pay a prior year invoice totaling $137.50 using available funds in the Human Resources Postage Account for FedEx delivery services.

Introduced
Nov 16, 2022
Assigned to
City Council
Enactment #
214707
View on Legistar

History

  1. Dec 15, 2022
    City Council Mayoral Approval
  2. Dec 8, 2022
    City Council Approved · roll call: pass Meeting agenda, item 6.D.10.
  3. Dec 6, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 12.
  4. Nov 22, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.9.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Postage Account (0115252-534003) to pay a FY2022 invoice totaling $137.50 to FedEx for delivery services. The invoice wasn't paid within the fiscal year due to an oversight. 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