File 210751

Requesting approval to pay a prior year invoice totaling $473.54 using available funds in the Health & Human Services Supply Account for Somerville Farmers Market bags and folders for a training.

Mayor's Request · Status: Approved · Introduced 2020-10-07 · City Council

📄 WB Maon Invoice - 32.60 📄 Wb Mason 440.94

Full history & attachments on the City’s portal →