SomervilleMeetings

23-1772 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,175.32 using available funds in the Parks and Recreation Professional & Technical Services Account for online payment services.

From
Parks & Recreation
Introduced
Nov 21, 2023
Assigned to
City Council
Enactment #
216516
View on Legistar

History

  1. Feb 1, 2024
    City Council Mayoral Approval
  2. Jan 25, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.3.
  3. Jan 23, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 13.
  4. Dec 14, 2023
    City Council Referred for recommendation Meeting agenda, item 7.17.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation and Professional and Technical Account 0163052 - 530000 to pay a FY23 invoice totaling $1,175.32 to City Hall Systems for online payment services. The invoice wasn't paid within the fiscal year because it was received after the fiscal was closed. 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