The Director of Finance shall require an invoice to be submitted to him or her, with written certification thereon by the head of the department or division of the City concerned, to the effect that the goods, services or other obligations for which the invoice is rendered have been delivered or performed in the manner, quantity and quality specified, or have been otherwise authorized prior to the issuance of the City's draft in payment thereof, whereupon the draft shall be promptly issued in payment.
(Ord. 83-13. Passed 4-26-83.)