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:

Friday July 3, 2020 (Today)
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Saturday July 4, 2020
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Sunday July 5, 2020
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Monday July 6, 2020
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Tuesday July 7, 2020
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Wednesday July 8, 2020
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Thursday July 9, 2020
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