Accounts Payable

Accounts Payable is responsible for processing payments to vendors for goods and services provided to the City.


Vendor Information:

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 Contact Person Telephone Number
A-F Vacant 704-920-5224
G-Q Ashley Baker 704-920-5226
R-Z Mike Sta Ana 704-920-5231


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.

Deputy Finance Director

Kristin Roe
(704) 920-5230