Compton Municipal Code Art. II Purchasing

[Added by Ord. #1409, § 1205; Ord. #1570, § 1; Ord. #1658, § 1; Ord. #1862, § 2]

If payment of an amount due the City is tendered by a check or other commercial paper which fails to clear through the banks and is returned to the City Treasurer, there shall be assessed a service charge of $10 pursuant to the established rules and regulations. In addition, the City Treasurer may refuse to accept personal checks from any payor who has previously made payment by a check which was returned because of insufficient funds.