SomervilleMeetings

23-1508 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $500 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for transcription services.

From
Racial & Social Justice
Introduced
Oct 5, 2023
Assigned to
City Council
Enactment #
216300
View on Legistar

History

  1. Nov 30, 2023
    City Council Mayoral Approval
  2. Nov 21, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.A.2.
  3. Nov 14, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.
  4. Nov 9, 2023
    City Council Referred for recommendation Meeting agenda, item 10.3.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Racial and Social Justice Professional and Technical Services Account (0113052-530000) to pay a FY 2022 invoice totaling $500 to Hardeman Realtime, Inc. for transcription services. The invoice wasn't paid within the fiscal year because invoice was billed to the wrong department. Invoice #2426 6/17/2022 Hardeman Realtime, Inc. $250 Invoice #2466 6/24/2022 Hardeman Realtime, Inc. $250 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