Accounts Payable

Michelle Laughlin

The Recorder/Treasurer’s Office oversees and coordinates with purchasing and accounting to produce payments for all City purchases. This annual preparation of payments goes to several hundred vendors, totaling upwards around $2 million. The accounts payable clerk, along with department heads and the Recorder, monitors invoices and payment terms. For answers to Tax relief questions, visit

Send the Finance Department a question or comment by using this form.