§ 14. Department of Accounts Payable – Withdrawals; Signatures for checks.

(a) Withdrawals.

The Director shall approve the withdrawal of City moneys from their depositories.

(b) Required signatures for checks.

(1) In general.

Except as provided for in Article VII, § 12 {"Department of Finance: Collections, deposits, withdrawals, etc."}, and unless otherwise provided by law, all checks of the City issued by or for the Department of Accounts Payable shall be signed by the Comptroller or Director and counter-signed by the Mayor.

(2) Form of signature.

Any signature on checks of the City may be manual or facsimile.