Accounts Payable

Accounts Payable prepares and distributes checks to vendors for goods and services provided to the City. Accounts payable also provides each City department with all related financial reports and maintains the paid voucher files. Accounts Payable is also responsible for the issuance of IRS Form 1099-Misc Income to all contractors paid by the City. All invoices and statements should be sent to the City department that originated the purchase. Questions concerning these invoices should also be directed to the originating department.