We make timely and accurate payments to vendors who have provided goods and/or services to the City of Montgomery. We process the accounting for the General Fund, Capital Improvement funds, and Grant Funds.

Disbursement Information
All disbursements are processed on a weekly schedule following a detailed audit of invoices using established guidelines. Checks are disbursed biweekly.

Contact Us
p: 334-625-2946  |  f: 334-625-2255

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