CONTACT

• For any related Accounts Payable questions, please e-mail: 
  CODAccountsPayable@dallas.gov
  
  For vendor set-up or updates, please e-mail:
  CODvendorregistrations@dallas.gov
  

​The Accounts Payable Division is responsible for entering, approving and paying invoices for the purchase of goods and services used in the operations of the City.

The division produces and files 1099 tax forms and maintains the accounts payable records and systems to provide reports to assist management and government filing.