Accounts Payable
OverviewAccounts Payable is responsible for the payments of all invoices to all City vendors. Our goal is to ensure every vendor is paid accurately and in a timely manner.
Every vendor will need to give a W-9 so we can provide you with a 1099 (misc. income) at the end of the year.
Please provide a reference number on your invoice, a Purchase Order number, or the name of the person making the purchase as a reference.
Additional Information
If you have any questions regarding the status of an invoice or payment, contact Linda Sochacki at (512) 759-4045. You can also fax her at (512) 846-2653.
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