§ 17005 Warrant Register Maintenance

• •The Controller must keep a detailed list of all payment orders (warrants).
• •The list must show where the money comes from, who gets paid, and why.
• •The Controller must keep all payment orders given to them by the Treasurer.

The state pays a company to fix a school roof.

The Controller writes down the payment details—like which school fund paid for it, the company’s name, and that it was for roof repairs. They also keep the payment paper safe.