Accounts Payable

Checks are issued twice a month after approval by the City Council which meets the second and fourth Tuesday of the month.  Invoices are due at least two weeks prior to each meeting to ensure proper processing. 

Mail your invoices to:

832 Whitley Avenue
Corcoran, CA 93212 

E-mailed invoices are also accepted.

Contact:

        Sandra Pineda                 Accountant                  (559) 992-2151 Ext 223       
            (559) 992-2348 fax


Important Dates:

Monday November 18, 2019 (Today)
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Tuesday November 19, 2019
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Wednesday November 20, 2019
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Thursday November 21, 2019
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Friday November 22, 2019
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Saturday November 23, 2019
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Sunday November 24, 2019
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