SomervilleMeetings

23-1591 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $900 using available funds in the Parks and Recreation Transportation Account for Dilboy Field bus transportation.

From
Parks & Recreation
Introduced
Oct 23, 2023
Assigned to
City Council
Enactment #
216309
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.10.
  3. Nov 14, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Nov 9, 2023
    City Council Referred for recommendation Meeting agenda, item 7.16.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation Transportation Account 0163052-535005 to pay a FY2023 invoice totaling $900.00 to Eastern Bus Co for Diboy field bus transportation. The invoice wasn't paid within the fiscal year because received late. 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