24-1642
Requesting approval to pay prior year invoices totaling $1,725.65 using available funds in the Department of Public Works Administration In State Travel Account for EZ pass.
- Committee
- City Council
- Requested by
- Public Works
- Introduced
- November 19, 2024
- On agenda
- December 12, 2024
- Passed
- January 28, 2025
- Enacted
- January 23, 2025
- Enactment no.
- 218234
Where it was heard
City Council Finance Committee City CouncilWatch Somerville
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