Accounts Payable is responsible for the payment of invoices to all city vendors. Our goal is to ensure that all vendors are paid promptly and accurately.
INVOICES AND PAYMENTS
All original invoices should be mailed directly to:
City of Mathis c/o Accounts Payable 411 E. San Patricio Ave. Mathis, Texas 78368
or emailed to:
Please obtain a purchase order number from the department requesting the purchase prior to shipment and include this number on all invoices. If you are a new vendor, you may contact accounts payable for information on vendor requirements.
If you have any questions regarding the status of an invoice or payment, you may call us at 361-547-3343.