24-0660
Requesting approval to pay prior year invoices totaling $70 using available funds in the Department of Public Works Fleet Division R&M Vehicles account for vehicle inspection invoices.
- Committee
- City Council
- Requested by
- Public Works
- Introduced
- May 3, 2024
- On agenda
- May 9, 2024
- Passed
- May 29, 2024
- Enacted
- May 23, 2024
- Enactment no.
- 217112
Where it was heard
City Council Finance Committee City CouncilWatch Somerville
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