Prior to the issuance of the City's warrant in payment of a bill, the Director of Finance shall require invoices to be submitted to him by the vendors and shall further require that the head of the department of division of the City concerned shall submit to the Director a copy of the purchase order certified to the effect that the goods or services for which the purchase order and invoice are rendered have been delivered or performed in the manner, quantity and quality specified, prior to the issuance of the City's warrant in payment thereof, whereupon the City's warrant shall be promptly issued in payment.
(Ord. 1419. Passed 6-18-62.)