Title
Payment Ordinance For Summer Recess (Ordinance S-43769)
Description
This request is prepared each fiscal year end to allow for continuance of operations during the annual Council summer recess.
Report
Summary
Request to authorize the City Controller to disburse funds, not to exceed $50,000.00 per vendor, per occurrence, arising or otherwise due and payable during the period commencing on July 7, 2017 through Aug. 29, 2017, for the purpose of continuing payment authority for expenditure of public money for payment of claims against the City of Phoenix for normal, recurring, business operating expenditures.
Department
Responsible Department
This item is submitted by Special Assistant to the City Manager Toni Maccarone, the Chief Financial Officer and the City Controller.