<?xml version='1.0' encoding='utf-8'?>
<section article="gsf" article_name="State Finance and Procurement" number="7-223" title_number="7" title_name="Appropriations" subtitle_number="2" subtitle_name="Disbursements and Expenditures">
  <level label="a">
    <level label="1">
      <text>The Comptroller may not allow a warrant to be issued until a record is made in the books of the Office of the Comptroller.</text>
    </level>
    <level label="2">
      <text>The record shall:</text>
      <level label="i">
        <text>state the amount of the warrant;</text>
      </level>
      <level label="ii">
        <text>state the account against which the warrant is charged; and</text>
      </level>
      <level label="iii">
        <text>identify:</text>
        <level label="1">
          <text>the payee and the officer or unit of the State government that submitted the bill; or</text>
        </level>
        <level label="2">
          <text>for an advance, the officer or unit.</text>
        </level>
      </level>
    </level>
  </level>
  <level label="b">
    <text>The Comptroller shall keep an abstract of each warrant.</text>
  </level>
</section>
