Sec. 748.409. - Payments.

Payments to contractors shall be made according to the voucher system required by Section 748.405 and the amounts thereof shall be debited by expense credits to the appropriate project accounts. Work done by City forces shall be accounted for by means of expense credit debiting the project accounts involved. In no case whatsoever shall funds be paid for work without the prior approval of the project by the Council, except emergency work. (Ord. 78-329-131, § 1; Ord. 83-591-400, § 1) Note— Former § 620.409.