How Do I Pay a Bill ?
Do you have this invoice?
Information about invoices can be found at the City's Vendor Services website. If the system shows we have not received the invoice(s), please fax a copy of the invoice to: (505) 768-3476.
What is the status of my invoice? How do I get paid for services or goods provided to the City?
Information about invoice(s) and payment(s) can be found at the City's Vendor Services website.
Who do I contact for payment of invoices?
Delaying, payment, and research of vendor invoices are distributed among City Accounts Payable (AP) processors according to vendor name. A listing of the Vendor Breakout shows the processor responsible for each vendor.
What type of payments do you accept?
We accept cash, checks, money orders, Visa, Mastercard, and American Express.