Accounts payable processes payments that the City owes to vendors. We make payments on the 15th and 30th of every month.
To receive a payment through an Electronic Funds Transfer (EFT), please complete the form below.
To complete the EFT form |
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Accounts receivable processes invoices for services performed by the City including:
Learn more about how to pay your utility bill and how to pay your property taxes.
For more information contact our Accounts Receivable clerk.