Request Payment Reissue
Frances Gonzales - Accounts Payable Manager
Telephone: (505) 768-3229
If you want the City to reissue a payment that was lost, destroyed, or never received, download and fill out the Affidavit for Duplicate Check form. Mail the original, notarized affidavit to the Accounts Payable Office:
City of Albuquerque
P.O. Box 1985
Albuquerque, NM 87103
Note that reissue requests should be made 10 working days or later after the issue date of the original payment.