Idaho Statute requires that all bills of public entities be paid promptly within 60 days of receipt of the billing, unless their is an agreement for a longer period of time. Partial or interim payments must be paid within 45 days if an invoice is submitted and the delivered goods are usable as is. All bills must be approved by the City Council prior to payment. To meet these requirements, the City's Administrative
Committee, consisting of 3 Council Members, review the bills on a monthly basis. Once reviewed the matter is placed on the City Council's agenda for approval. Provided below is a listing of the City Council approved bills from their last regularly scheduled business meeting. If you have any questions regarding the information contained in the listing please contact the Treasurer at 208-263-3557.
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