5.40.010 Drawing Checks in Payments of Claims.

(Amended by Ordinance Nos. 139226, 173369 and 189452, effective May 10, 2019.)  The Accounting Division on behalf of the Mayor and the Auditor shall have the authority to draw checks on City funds upon approved requisition, duly executed contract, or order of the Council when the Accounting Division has determined that payment is legally due and payable.