Accounting Division


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ACCOUNTING DIVISION

MISSION

The mission of the Accounting Division is to 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 for the City.

DISBURSEMENT INFORMATION

All disbursements are processed on a weekly schedule following a detailed audit of invoices using established guidelines. Checks are disbursed on Friday of each week.

QUESTIONS PERTAINING TO ACCOUNTS PAYABLE SHOULD BE DIRECTED TO THE ORIGINATING DEPARTMENT WITHIN THE CITY.

ANY CHANGES IN VENDOR INFORMATION (I.E., TELEPHONE NUMBER, ADDRESS, ETC.), SHOULD ALSO BE DIRECTED TO THE ORIGINATING DEPARTMENT.

FOR MORE INFORMATION, PLEASE CONTACT:

Richard Davis, Comptroller
Accounting Division
City of Montgomery
P. O. Box 1111
Montgomery AL 36101-1111

PHONE: (334) 241-2946
FAX: (334)-241-2255
EMAIL: rldavis@montgomeryal.gov