Accounts Payable
The Accounts Payable Division’s responsibility is to ensure that all City liabilities are paid for based on the proper documentation and approvals.
The objective of the department is to ensure that all applicable accounts payable laws and the City’s internal payment procedures are followed. The Accounts Payable Division utilizes check requests and a monthly payment cycle to proficiently operate the accounts payable process.
Contact Us
Daylene Lengyel
Accounts Payable Supervisor
(505) 955-6132
[bot protected email address]
Leona Shaw
Project Specialist
(505) 955-6131
[bot protected email address]
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