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
- 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.