[Accounting Division] [Financial Management] [Public Utilities Division] [Treasury Division]

Accounts Payable

Kay Grant
Supervisor

For your convenience, City of San Antonio vendors now have a single point of contact for all invoice and payment questions!

Contact our new Vendor Customer Service Representative if you have a question about:

• The status of a payment
• Where to send your invoice
• What information should be included on your invoice
• How to update  your company's address or contact information
• Or any other invoice or payment-related question

Vendor Customer Service Representative
(210) 207-2064
ap@sanantonio.gov

Vendor Procedures

City of San Antonio
Accounts Payable
P.O. Box 839976-3976
San Antonio, TX 78283