Upon the passage by Council of an ordinance duly approved providing for the payment of obligations of the City, the Director of Finance shall issue payment by check or electronic means, subject to the provisions of the preceding section, for the payment of such obligations; and he shall also, subject to the provisions of such section, issue payment by check or electronic means for the payment of any claim that shall be duly certified to him, in writing, as correct and legally due the claimant by any board or officer of the City authorized by law to incur obligations to be paid without the sanction of Council, and such certified claims shall be duly filed and preserved by the Director of Finance in his office and shall be his vouchers for the issuance of such payments.
The Director of Finance shall not authorize any such payment to be issued unless there is an available appropriation sufficient to cover the payment in full.
(Ord. 131-89. Passed 2-14-89.)