Accounts Payable

Accounts Payable is responsible for payments to City of Raleigh suppliers. Our goal is to ensure timely and accurate processing. As a convenience to our suppliers, the City offers electronic payments. We encourage the use of Automated Clearing House (ACH) transactions as a fast, efficient means for payment. Accounts Payable also annually escheats checks for unclaimed property according to state laws and regulations.

Contact

 
919-996-3210

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