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

Amy L. Martinez-Duran
Accounts Payable Supervisor
(505) 955-6132
[bot protected email address]

Daylene Lengyel
Database Specialist
(505) 955-6129
[bot protected email address]

Monique M. Maes
Project Specialist
(505) 955-6131
[bot protected email address]

Leona Shaw 
Database Specialist
(505) 955-6130
[bot protected email address]

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