PHILADELPHIA HOME RULE CHARTER
CHAPTER 4 AUDITING DEPARTMENT
§6-402. Justification for Requisitions for Disbursements.
Whenever a requisition for disbursement of funds from the
City Treasury shall be presented to the Auditing Department, the Department may
require evidence that the amount stated in the requisition is justly due, and
for that purpose may summon to appear before it any officer of the City or any
officer or employee of any department, board or commission of the City or of any
other governmental agency receiving appropriations from the City or any other
person and examine him upon oath or affirmation relative to such
requisition.
ANNOTATION
Sources: Act of June 25, 1919, P.L. 581, Article XII, Section
3(g).
Purposes: The Department is empowered to investigate the
propriety of any requisition so that it may be able to perform its auditing
functions.