25-0400
Requesting approval to pay prior year invoices totaling $3,090 using available funds in the Parks & Recreation Department DCR-Boat House account.
- Committee
- City Council
- Requested by
- Parks & Recreation
- Introduced
- February 27, 2025
- On agenda
- March 13, 2025
- Passed
- April 9, 2025
- Enacted
- March 27, 2025
- Enactment no.
- 218611
Where it was heard
City Council Finance Committee City CouncilWatch Somerville
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