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. Please do not submit invoices to individual departments - this could cause a delay in your payment.
Invoices can be sentvia email or should be mailed to:
The City of Cedar Hill
Attn: Accounts Payable
285 Uptown Blvd.
Cedar Hill, TX 75104
If you have any questions regarding the status of an invoice or payment, you may email our Accounts Payable Office via the email link above, or call at 972.291.5100 ext 1060.
Prior to submitting invoices, all vendors must become registered vendors with the City.