Arizona Statutes
§ 35-184 — Numbering of warrants, checks and electronic funds transfer vouchers
Arizona § 35-184
JurisdictionArizona
Title 35Arizona Revised Statutes
Ch. 1BUDGETARY AND FISCAL PROVISIONS FOR STATE AGENCIES
Art. 5Fiscal Procedures, Controls and Reports
This text of Arizona § 35-184 (Numbering of warrants, checks and electronic funds transfer vouchers) is published on Counsel Stack Legal Research, covering Arizona primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.
Bluebook
Ariz. Rev. Stat. Ann. § 35-184 (2026).
Text
A.All warrants, checks and electronic funds transfer vouchers issued by the department of administration shall be numbered in the manner prescribed by the director of the department of administration to maintain accountability.
B.All warrants, checks and electronic funds transfer vouchers issued by the department of administration shall bear on the face of the warrant, check or electronic funds transfer voucher a void date that does not exceed two years after the date of issuance.
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Nearby Sections
15
§ 35-1001
Definitions§ 35-1003
Enforceability§ 35-1004
Treatment, calculation and payment of amounts due under swap agreements; exemptions from budget§ 35-1005
Limitation on effect of chapter§ 35-101
Definitions§ 35-101.01
Definition of substitute check§ 35-102
Fiscal year§ 35-111
Executive budget§ 35-113
Submission of budget estimates§ 35-113.01
Request for federal fundsCite This Page — Counsel Stack
Bluebook (online)
Arizona § 35-184, Counsel Stack Legal Research, https://law.counselstack.com/statute/az/35-184.