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The Accounts Payable Division provides the best service possible to our neighbors by ensuring that all invoices and reimbursement requests are processed in a timely and efficient manner. To ensure payments are processed for the weekly check run, departments must have approved voucher payables, contractor request for payments, and/or vendor invoices to Accounts Payable by 12:00pm on Tuesday. The Accounts Payable team processes checks once a week on Thursday. If checks must be printed outside the normal processing schedule, the department requiring the additional check must have approval from the Director of Finance or the Deputy Director of Finance.

 Please contact us at 954-828-4799 or 954-828-5144 option 3 for general questions and comments.

Request Forms

Please submit your request for a 1099-MISC to

Contact Information

Please contact us at 954-828- 4799 or 954-828-5144 option 3 for general questions and comments.