The Accounts Payable Activity manages and controls the payment of expenditures necessary for the day-to-day operations of the Town. We also coordinate the issuance and disbursement of checks to vendors in payment for goods and services rendered to the Town. We process approximately 300 invoices and 100 checks each week. To contact us, please call (561) 540-5000.
Are you a vendor inquiring about payment and do not have a contract? Please read the Florida Prompt Payment Act first. If this does not answer your question, contact the department from which you have business with. Only as a last option, contact Accounts Payable . Thank you.
If you are a vendor and would like information on our vendor list, click here.