Accounts Payable

Checks are issued twice a month after approval by the City Council which meets the first and third Monday of the month.  Invoices are due in 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:

        Barbara Hanshew                  Accounting Technician                  (559) 992-2151 Ext 223       
            (559) 992-2348 fax


Important Dates:

Thursday July 29, 2010 (Today)
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Friday July 30, 2010
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Saturday July 31, 2010
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Sunday August 1, 2010
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Monday August 2, 2010
6:00  PM City Council Meeting
Meeting Cancelled 
Tuesday August 3, 2010
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Wednesday August 4, 2010
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