The City Manager may transfer to or between offices, departments and agencies supplies, materials and equipment subject to such regulations as the Council may prescribe. Claim must state in detail what the claim is for, specifying each item payment is claimed for and the amount and date of the city’s indebtedness. The office of the City Clerk may require such additional forms and information as deemed necessary and as approved by the Council.
(Prior Code, § 2-6.01) (Ord. 499, passed - -; Ord. 790, passed - -1999; Ord. 819, passed - -2001; Ord. 925, passed - -2012; Ord. 938, passed 12-12-2014; Ord. 976, passed 12-12-2019)