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
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 firstname.lastname@example.org