Vendor Resources | City of Pearland

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End of Year Invoicing - 9/7/19

In preparation for our fiscal year end, and in order to ensure invoices are paid in a timely manner, the City of Pearland Finance Department is requesting that all vendors forward any outstanding invoices for goods/services that have, or will be, received prior to September 30, 2019 to  

In the event that you do not have access to email, invoices should be mailed to:

City of Pearland

ATTN:  Accounts Payable

P.O. Box 2719

Pearland, TX  77588

Additionally, going forward, all invoices should be sent to this email address or postal address.  If you have any questions, please contact Trish Erndt, Accounts Payable Supervisor, at, or 281.652.1669.

Thank you for your business!