§ 2.10.080. Submission of bills.

Latest version.

All bills for goods or services furnished to the city pursuant to purchase order shall be submitted by the vendor or supplier thereof to the finance director. Each such bill shall be approved by the finance director, who shall cause the prices, quantities, extensions and footing thereon to be verified and who shall attach thereto a "materials received" report from the department, office or commission receiving such goods or services. Each such "materials received" report shall bear the written approval of the head of the department, office or commission or other authorized person.

(Code 1966, § 2.44.110; Ord. No. 2892, § 1, 8-11-80)

                    
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