Accounts Payable is in the process of clearing our uncashed checks for the year of 2021/2022/2023 and the attached invoice payment request is still outstanding on our end.
Could you please advise if we need to reissue the check so we can submit a void and reissue for check number 664242?
In case you are not the appropriate person, please redirect it to the right person so we can get this resolved.
Thank you
Ticket History
[field_comment_visibility]
Closed
Updated By: ltatakamotonga
Assigned To: (Building Permits Submittal Requirements)
Hi Ndeye,
I have sent your message to our Finance Department, they should be in contact with you shortly.
Thank you.
Closing ticket.
03/24/2026 - 8:55am
New
Assigned To:
Citizen request/question created.
03/19/2026 - 10:44am
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Communications sent via the Internet or through this Web page shall in no way be deemed to constitute legal notice to the City or any of its officers, agents, or employees, where notice to the City is required by any law, rule, regulation or contract.
Update Ticket/Add Comment
Uncashed check
Hello,
Accounts Payable is in the process of clearing our uncashed checks for the year of 2021/2022/2023 and the attached invoice payment request is still outstanding on our end.
Could you please advise if we need to reissue the check so we can submit a void and reissue for check number 664242?
In case you are not the appropriate person, please redirect it to the right person so we can get this resolved.
Thank you
Ticket History
Hi Ndeye,
I have sent your message to our Finance Department, they should be in contact with you shortly.
Thank you.
Closing ticket.
Citizen request/question created.
Disclosures
Certain messages sent through this form may constitute a public record and be subject to disclosure under state law.
Communications sent via the Internet or through this Web page shall in no way be deemed to constitute legal notice to the City or any of its officers, agents, or employees, where notice to the City is required by any law, rule, regulation or contract.