All claims or invoices for money due from the City shall be itemized in detail, verified and filed for allowance and payment with the City Clerk in accordance with State law. Verification shall show in detail the amount due on each item, the date thereof, the purpose for which each item was expended and such other facts as are necessary to show the legality of such claim or invoice and each item thereof. (Prior Code § 18)
Notes
| 1 | 3. 62 OS § 310.4 et seq. |