§ 2-123. Purchasing.

(a)

In accordance with the Local Government Budget and Fiscal Control Act, no bill or claim against the town may be paid unless it has been approved by the officer or employee responsible for the function or agency to which the expense is charged. No check or draft of the town shall be valid unless it bears on its face the certificate of the clerk as follows: Provision for the payment of this check has been made by an appropriation duly made, pursuant to the Local Government Budget and Fiscal Control Act.

(b)

No contract, agreement or purchase order shall be valid unless it bears the clerk's certificate as follows: Provision for the payment of moneys to fall due under this agreement has been made by appropriation duly authorized, as required by the Local Government Budget and Fiscal Control Act.

(Prior Code, § 2.31)