Each demand approved by the receiving department or office shall be presented to the Finance Director who shall satisfy himself/herself whether.
A. The claim is legally due and owing by the City;
B. There are budgeted or otherwise appropriated funds available to pay said claim;
C. The claim conforms to a valid requisition or order,
D. The prices and computations shown on the claim are verified;
E. The claim contains the approval of other departments and officials as required.
[Ord. No. 461, Section 3, 5/9/07.]