Accounts Payable is responsible for processing payments to vendors for goods and services provided to the City.
The Accounts Payable Staff is divided by the alphabetical listing of the Vendor's name. Below is a breakdown of the alphabet and corresponding Account Clerk.
|Vendor Name Begins
||Mike Sta Ana
Have a question? Please contact a team member or call the main AP line at (704) 920-5217 or check out the Frequently Asked Questions (FAQs) page HERE.