Sec. 110.209. - Presentment of checks, etc.

It shall be the duty of the Director of Finance and Administration to issue and publish rules to enforce the speedy presentation of all City checks, drafts and other negotiable instruments for payment at the place where payable. To this end, he may cause to be printed on each City check a statement that it is void after a fixed period, not less than 90 days, after its date; and each depository receiving or cashing a check with such a statement shall be held to observe the period during which it is payable and to refuse to pay a check that is presented after the expiration of the period stated thereon. (Ord. 83-591-400, § 1; Ord. 2016-140-E , § 16) Editor's note— Ordinance 2007-839-E, § 18, authorized updated department/division names pursuant to reorganization.