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Employees designated in writing by their department heads, including by completed P-card authorization request form, may make purchases by using petty cash or make payments by using a city P-card or other credit card. All purchases shall be made in accordance with the contracting procedures and requirements contained in this chapter and in the purchasing manual. The written authorizations of department heads shall be kept on file by the Procurement Officer.
(Ord. 5494 § 14, 2020: Ord. 5387 § 1 (part), 2016: Ord. 4827 § 1 (part), 2004)