What payments are not included?
Currently information that is protected by HIPPA laws and regulations, and Personnel payroll information, are not included in this data.
What is our main financial focus?
The City’s main financial focus is to complete payment for services rendered within a timely manner as is allocated within the City’s budget.
How long does it take us to pay vendors?
The City strives to pay our vendors in a timely fashion, and has a goal of paying vendors within 15- 30 days of receipt of invoices.
Open Checkbook provides the opportunity to view invoice and payment dates; and is useful for the City to measure its progress towards this goal.