SomervilleMeetings

23-1427 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $2,298.83 using available funds in the Human Resources Arbitration Services Account for arbitration transcription services.

From
Human Resources
Introduced
Sep 25, 2023
Assigned to
City Council
Enactment #
216177
View on Legistar

History

  1. Nov 1, 2023
    City Council Mayoral Approval
  2. Oct 26, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.A.15.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 17.
  4. Sep 28, 2023
    City Council Referred for recommendation 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 Department Arbitration Services Account (0115252-530017) to pay a FY2023 invoice totaling $2,298.83 to Veritext LLC for arbitration transcription services. The invoice wasn't paid within the fiscal year because the invoice was received by the Human Resources Department after July 1. 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