Finance & Accounting - Accounts Payable/Contracts
- Accounts Payable and Contracts processes all payments approved and input by city departments on a weekly basis.
- Checks are run on Thursday and mailed on Friday.
- Electronic payments are deposited on Friday.
- All checks are mailed. No checks are available for pick up.
The Vendor Payment Inquiry System is available to those with a PEID number and password. The database shows all payments that have been entered in the system. To access this system click here. For more information contact us.
To sign up to receive electronic payments rather than a check, download the Electronic Funds Payment Authorization Agreement. Fill out and sign and return by fax 801-535-7750, scan and email, or return by regular mail.
For more information about electronic payments: call 801-535-6187 or email.
For More Information
Accounts payable: Call 801-535-6422 or email.
Contracts: Call 801-535-6488 or email.