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Accounts Payable
Payments
The Finance Department issues payable checks after council meetings twice a month. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested the service.

If you have any other questions, contact the Accounts Payable Office at (509) 764-3735.


Accounts Payable Clerk
email

401 S. Balsam St.
P.O. Box 1579
Moses Lake, WA 98837

Ph: (509) 764-3735
Fx: (509) 764-3739

Hours
Monday - Friday
8:00 am – 5:00 pm