§ 3-5-26. SPECIAL ITEMS; CHECK REQUESTS.

Latest version.

A check request is used to pay for travel and per diem expenses, replenish petty cash, make insurance payments, payment of contract services already approved via the purchase order process (liability), security deposit reimbursement City Council donations. This list is not all inclusive but provides basic guidelines for its use. See Appendix D for form.
(Res. 2008-011, passed 2-19-2008)

                    
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