Georgetown Purchasing Department

Vendor Payments

The Accounting Department pays invoices promptly by issuing and mailing checks weekly. Net 30 days for payments, unless other arrangements have been made. Questions regarding vendor payments should be forwarded to the Accounting Department at (512) 930-3679 or by FAX at (512) 930-9027.

Any new City of Georgetown vendor will need to complete the Vendor Application before invoices can be paid.  Any existing City of Georgetown vendor wishing to elect electronic payments, please complete the ACH Deposit Form.

Payment to Vendors

Vendors are requested to submit invoices to the attention of: Accounts Payable Department P.O. Box 409 Georgetown, Texas 78627.  A Purchase Order Number shall be noted on all invoices.  A/P checks are issued weekly with the option of electronic payments.


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