Accounts Payable

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The City strives to commit to a level of expenditures sufficient to ensure the ongoing health, safety, and welfare of its constituents. The City expends funds in accordance with appropriation set by City Council but also strives to support current operating expenditures with current operating revenues. All vendors of the City are instructed to submit their invoices directly to Accounts Payable after the City’s receiving departments confirm receipt of those goods and services.