| Enter your Vendor Number, and optionally, an Invoice Number. This report identifies invoices entered by the Accounts Payable (AP) Division but not yet released by the Department. The "Department" field represents the City Department who the AP Division determined the invoice belongs to. The "Date Entered" is the date the AP Division entered it into the City's payment system. Questions relating to these invoices should be directed to the AP Division at 768-3429. |
