Accounts Payable

Accounts Payable & Purchasing

Overview

Accounts Payable processes more than 3,100 checks annually for the City of Dixon.

Areas that we focus our attention on include:

New Vendor Information

New vendors should note that a valid IRS W-9 form needs to be on file with Accounts Payable.

Check availability is determined by Accounts Payable, not by a department that has submitted an invoice for payment.

General Information
Phone Numbers
(707) 678-7000
Emergencies: Dial 911
Location
600 East A St.
Dixon,
CA
95620

Monday - Friday
9:00 am - 5:00 pm
Finance Director
Kate Zawadzki