The Accounts Payable area is responsible for the payment of invoices to all city vendors. Our goal is to ensure that all vendors are paid promptly and accurately.
Please do not submit invoices to individual departments - this could cause a delay in your payment.
Invoices can be sent via email or mailed to:
The City of Cedar Hill
Attn: Accounts Payable
285 Uptown Boulevard
Cedar Hill, TX 75104
If you have any questions regarding the status of an invoice or payment, you may email our Accounts Payable Office via the email link above, or call (972) 291-5100, ext. 1060.
Prior to submitting invoices, all vendors must become registered vendors with the City.
Find Vendor Registration Information