MISSION The mission of the Accounting Division is to make timely and accurate payments to vendors who have provided goods and/or services to the City of Montgomery. We process the accounting for the General Fund, Capital Improvement funds, and Grant Funds for the City.
All disbursements are processed on a weekly schedule following a detailed audit of invoices using established guidelines. Checks are disbursed biweekly. QUESTIONS PERTAINING TO ACCOUNTS PAYABLE SHOULD BE DIRECTED TO THE ORIGINATING DEPARTMENT WITHIN THE CITY.
FOR MORE INFORMATION, PLEASE CONTACT:
Richard Davis, Comptroller Accounting Division City of Montgomery P. O. Box 1111 Montgomery AL 36101-1111 PHONE: (334) 625-2946 FAX: (334)-625-2255
© 2014 City of Montgomery | (334) 625-4400 | 103 North Perry St. | Montgomery, AL 36104 Contact firstname.lastname@example.org to report an issue | Website Under Construction