Why is invoice payment process so lengthy?

All invoices received in the City of Lynwood are properly routed to the department or division responsible for purchase. Upon receiving invoice, the division manager verifies receipt of goods or services before authorizing payment. The invoice is then routed to the Accounting Division for payment. A warrant (check) is prepared along with the Warrant Run for City Council Approval. Once the City Council approves the issuance of all warrants at the City Council meeting, which are held on the first and third Tuesday of each month, then the City Treasurer's signature is obtained. The warrants are then released for pick-up or mailing.

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1. How do I apply for or close water and/or trash service?
2. How do I change the mailing address for my bill?
3. How do I file a complaint or make a service request for water service or trash service?
4. Why is invoice payment process so lengthy?
5. My water meter is leaking, whom do I call?
6. Who do I contact to my water turned on or off?
7. Who do I call to report low water pressure?
8. Who do I call about the taste and order of my water?
9. Who do I call to discuss payment of my water bill?