Accounts Payable is responsible for the timely and accurate processing of invoices and the disbursements of monies to vendors for goods and services provided to the City. Accounts Payable also maintains records of paid transactions for internal and external auditors and provides Accounts Payable-related information and tools to other City departments to help them effectively manage their own functions.
The following information is available online:
City's Sales Tax Exempt Certificate
City's W-9 Form
Submit Vendor Form