(a) Comparison of Invoice With Requisition. Upon receipt of the invoice from the vendor, the Finance Director shall compare the amount of the invoice with the purchase price indicated on the requisition.
(b) Discrepancy Between Invoice. If the Director discovers a discrepancy, he shall report to the Mayor, the appropriate department director and the department supervisor, and Council if the initial requisition was approved by Council.
(Ord. 52-72. Passed 10-10-72; Ord. 21-2023. Passed 6-27-23.)