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[Accounting Division] [Financial Management] [Public Utilities Division] [Revenue Division]
[Vendor Requirements]
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
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