§ 2-23. Approval of invoices, etc.

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The director of accounting shall not approve for payment any purchase order, payroll, invoice, or voucher for materials, supplies, equipment, or other things or services for any department, bureau, agency or person unless there is an unencumbered appropriation sufficient to make the requested payment.

(Code 1978, § 2-22)

(Code 1978, § 2-22)

                    
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