§ 16-14. Payment of claims unapproved by Auditor.

Latest version.

If, for any reason, the Auditor refuses to approve a claim for payment, the Comptroller shall forward the claim to the Council, together with a report of the Auditor's reason for not approving it for payment. The Council may, by a majority vote, audit the claim and order a warrant drawn in payment thereof, provided that the claim is a legal liability of the City.

                    
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