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 |
Yuli Robinson |
704-920-5224 |
| G-Q |
Ginger Solomon |
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.