The City of Hercules Finance Department issues accounts payable checks on a biweekly basis. Beginning in March 2011, the Hercules City Council directed the department to post the check registers on the City's website in addition to making the register available at City Hall. In an effort to provide some clarity as to the type of expense for each disbursement please refer to the Fund Description Listing that describes the first part of the account segmentation. For example a disbursement posting to account number 100-xxxx-xxx-xx-xx is a General Fund expense. To access a specific check register, please click on the link below.
08-01-2012
07-25-2012
07-23-2012
07-19-2012
07-16-2012
07-09-2012
06-26-2012
06-12-2012
06-08-2012
06-04-2012
05-25-2012
05-24-2012
05-17-2012
05-11-2012
05-01-2012
04-26-2012
04-19-2012
04-13-2012
04-10-2012
03-29-2012
03-16-2012
03-08-2012
03-01-2012
02-21-2012
02-02-2012
01-31-2012
01-24-2012
01-20-2012
01-09-2012
2011 Disbursement List
12-21-2011 12-19-2011 12-15-2011 12-07-2011 11-30-2011 11-23-2011
11-15-2011 11-09-2011 11-03-2011 10-27-2011 10-20-2011 10-13-2011
10-12-2011 10-03-2011 09-23-2011 09-20-2011 09-09-2011 09-08-2011
08-23-2011 08-16-2011 08-08-2011 07-29-2011 07-25-2011 07-15-2011
07-08-2011 06-30-2011 06-24-2011 06-17-2011 06-10-2011 06-03-2011
05-27-2011 05-20-2011 05-13-2011 05-06-2011 04-29-2011 04-25-2011
04-15-2011 04-08-2011 04-01-2011 03-25-2011 03-18-2011 03-11-2011
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