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Categories
All Categories
Capital Improvement Program
Capital Improvement Program - FM 1938 Phase II Public Meeting Questions
Citation Options
Drainage
Economic Development & Tourism
Electric Utility Providers
Finance Department
Lead and Copper in Drinking Water FAQs
Library
Main
Municipal Court
Office of Emergency Management
Parks
Planning
Public Works
Public Works - Streets and Drainage
Public Works - Water and Wastewater Utilities
Purchasing
Recycling & Trash
Senior Activity Center
Sidewalks in Southlake
Southlake OpenGov
Southlake Water Utilities-Customer Service
Teen Court
The Marq Southlake
Volunteer Southlake
W.I.S.E. Guys
Warrants
Wastewater FAQ's
Watering Restrictions FAQs
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Purchasing
Show All Answers
1.
How do I become a vendor with the City of Southlake?
Register as a vendor with the City by completing the
Vendor Self Service
process.
2.
When do I receive my payment?
All invoices are paid no later than 30 days past the later of the invoice date or date of acceptance of the product or service by an authorized city representative in compliance with the
Prompt Payment Act
. You may check on the status of your payment by reviewing your account in
Vendor Self Service
. You may also contact Accounts Payable with any other questions at 817-748-8187.
3.
Where should I send my invoice?
Email your invoice to
Accounts Payable
, or send to:
City of Southlake
Finance - Accounts Payable
1400 Main Street, Suite 440
Southlake, TX 76092.
Please contact Accounts Payable with questions at 817-748-8187.
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