Matters ▸ Attachment
Summary — File 24-1643
0140752-524021
Fire alarm
Fire Equipment
2,063.40
$
0140152-571000
In State Travel
Mass Dept. of
Transportation
1,725.65
$
Total Transfer
3,789.05
$
City Council Prior Year Bills
FY 24 Invoice was not submitted payment unitl 11/13/24
FY 22-24 Carry forward balances