Accounts Payable

Overview
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. Invoices should be mailed to:
City of Cedar Hill
Attn: Accounts Payable
Government Center
285 Uptown Blvd.
Cedar Hill, TX 75104

Or invoices can be also be sent via email.

If you have any questions regarding the status of an invoice or payment, you may email Jerelyn Millikin, Accounts Payable Clerk, or call at 972.291.5100 ext 1060.