​Accounts Payable

Accounts Payable manages the payment of invoices to all City vendors. Their goal is to ensure that all vendors are paid accurately and in a timely manner.

 

All original invoices should be mailed directly to:

 

City of Lago Vista
Accounts Payable
PO Box 4727
Lago Vista, TX 78645

 

 

Please provide a reference number on your invoice, a Purchase Order number, or the name of the person making the purchase as a reference.

 

Prior to payment, every vendor will need to submit a completed W-9 (link) so we can provide you with a 1099 (misc. income) at the end of the year.  If you have any questions regarding the status of an invoice or payment, you may contact us at (512) 267-1155  ext. 12 or nnavarro@lago-vista.org

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