Accounts Payable is responsible for administering the disbursement of city funds in accordance with adopted fiscal policies and internal control procedures.

Invoices and statements should be sent to Accounts Payable by mail, email or fax at the following addresses.

571 W. Bankhead Highway
Villa Rica, GA 30180
 
accountspayable@villarica.org
 
Fax: 770-459-7003

All invoices must have the name of the company, mailing address, date of service or delivery, invoice number and purchase order if issued.

You may contact the accounts payable clerk at 678-840-1218 with any invoice payment questions.



Check Registers
2017-09 Check Register
2017-08 Check Register
2017-07 Check Register
2017-06 Check Register
2017-05 Check Register
2017-04 Check Register
2017-03 Check Register
2017-02 Check Register
2017-01 Check Register
2016-12 Check Register
2016-11 Check Register
2016-10 Check Register
2016-09 Check Register