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Disbursement of funds.

San Antonio City Charter, art. VII, § 104
in effect
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Sec. 104. - Disbursement of funds. All checks, vouchers, warrants, wire transfers or ACH transactions for the withdrawal of money from the City depository shall be signed by the Director of Finance, or the Director's designee who is an authorized City signatory designated by Ordinance; provided, however, that checks, vouchers, warrants, wire transfers or ACH Transactions for the withdrawal of sinking funds shall require two signatures of authorized City signatories designated by Ordinance. (Ord. No. 85965, § 1 (Prop. 1), 5-5-97; Ord. No. 2015-05-20-0423, § 3 (Prop. 4), 5-20-15; Ord. No. 2024-08-08-0550, § 1, 8-8-24/Elec. 11-5-24)
Source: City of San Antonio, City Code, City Charter and Unified Development Code (Municode Library, library.municode.com)URL: https://library.municode.com/tx/san_antonio/codes/code_of_ordinances?nodeId=PTICH_ARTVIIFIBU_S104DIFUFetched: 10/27/2026

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