§ 2-84. Publication of city payment report.

Latest version.

The city manager must publish a bi-weekly report listing (a) all city payments to all payees, including but not limited to, vendors, contractors, suppliers, consultants, and employees (except for payroll) and (b) all city payments made on behalf of the police department. The report must be for the two-week period preceding the publication of the report and for the fiscal year to date, formatted by payee and, if practical, show the total amount to each payee rather than individual payments. Information required by law to be confidential or closed by the city will not be included. The listing must be available for public review on the city's web site and from the director of finance and the city clerk.

(Ord. No. 970032, § 1, 1-23-97)

                    
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