Payment Status

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To obtain the payment status on a specific invoice, please contact the Accounts Payable staff based on your company's name or independent contractor's last name.

A - G: (760) 243-1954

H - Q: (760) 955-5066

R - Z: (760) 243-1953

Also...

  • Vendors can receive payments via direct deposit by submitting a Vendor Electronic Funds Transfer (EFT) Form. The Vendor EFT form (in lieu of bank letter, bank draft, etc.) can be submitted via email, fax, mail or in person.