End of Year Invoicing - 9/7/18
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, 2018 to email@example.com.
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 Coordinator, at firstname.lastname@example.org, or 281.652.1669.
Thank you for your business!