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    Vendor Payments

    The new Vendor Payment Inquiry application provides vendors and County departments alike access to invoice check and payment information literally at their fingertips, reducing the need for time consuming phone calls, and expediting invoice follow-up.

    Disclaimer:
    The vendor payment Inquiry application is provided and maintained by the Finance Department. Any questions or concerns about the application should be addressed by calling the Finance Department at 305-375-5080.

     

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    Contact Us

    Email
    E-mail

    Main number
    305-375-5289

    TTY Number
    305-372-6092

    Fax
    305-372-6128
    more»

     
    Process and Procedures
     
     
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