The Accounts Payable area is responsible for the payment of invoices to all City vendors. Our goal is to ensure that all vendors are paid promptly and accurately.
In an effort to provide a more efficient means of processing payments, we are exploring the options available through electronic, ACH payments. If your organization is interested in this type of payment, please contact the Accounting Supervisor at (512) 218-5443.
All original invoices should be mailed directly to:
City of Round Rock
Accounts Payable
221 E. Main
Round Rock, TX 78664
Please obtain a Purchase Order number from the ordering department prior to shipment and include the Purchase Order number on all invoices. If you are a new vendor, you may contact the Purchasing Department for information on vendor requirements.
If you have any questions regarding the status of an invoice or payment, you may contact us at: (512) 218-5431 or (512) 218-5469 or via email.
