When do you release account payable checks?

Vendor invoices are approved by the City Council on the 1st and 3rd Monday's of each month. Checks for these invoices are processed the following day and mailed.

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1. How can I figure my property tax bill?
2. How can I obtain a copy of the city budget?
3. When do you release account payable checks?
4. How do I get on your vendor list?
5. How can I be listed on the city's vendor bid list?