The Accounts Payable division is responsible for performing accounts and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Invoices are mailed out for various services provided. At the beginning of each month, statements are sent out recapping the outstanding balances due on each account. Staff is available to answer any questions regarding invoices or statements. Jail related items can be directed to the Corrections Supervisor at (509) 836-6206 and all other items can be directed to the Finance Supervisor at (509) 836-6380.
If you have a question regarding your vendor account, please email accounts payable or call (509) 837-3782.