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CORONAVIRUS (COVID-19) INFORMATION

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Information

City Warrants

The Office of the City Auditor approves, processes, and pays the city’s obligations via warrants.

Both the Mayor and the City Auditor must approve all warrants before the City’s funds can be liquidated from the treasury.

After the Mayor and City Auditor sign the warrants they are delivered to the City Treasurer’s Office where wires are sent and checks are printed and mailed.