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To insure prompt payment, invoices must reference the City’s purchase order and be priced in accordance with the purchase order. All invoices are compared to the purchase order and receiving report and approved by the department to initiate payment. Questions regarding billings and payments should be directed to the appropriate department in which the services were performed.

Itemized invoices must be submitted directly to the department for payment.

4000 Main Street Rowlett, TX 75088