Finance Links
Online Accounts Payable Inquiry System
INSTRUCTIONS
-
Select Check Register or Pending Invoices
Check Register:
- Select a display of the entire check register (June 1, 2004 – Present) or
- Search based on vendor name or by date range of the check
- Example:
Checks Listing
| Check # | Check Date | Name |
Amount |
Voided |
| 92708 | 10/25/2004 | FLINT AREA ENTERPRISE COMMUNITY |
$53,977.00 |
|
| 92707 | 10/25/2004 | WEST SHORE FIRE INC |
$196,605.00 |
|
| 92706 | 10/25/2004 | FLINT TOWNSHIP |
$143,706.68 |
|
| 92705 | 10/25/2004 | DLZ MICHIGAN INC |
$32,738.80 |
|
| 92704 | 10/25/2004 | SORENSEN GROSS CONSTRUCTION |
$255,668.45 |
Pending Invoices:
- Select a display of all the pending invoices or
- Search based on vendor name
- Example
| Invoice # | Date | Vendor Name |
Amount |
Reason |
| SS07569 | 3M |
$10,141.20 |
DEPARTMENT HOLD | |
| SS07877 | 9/27/2004 | 3M |
$169.02 |
DEPARTMENT HOLD |
| 9/16/2004 | 9/16/2004 | ABSOLUTELY THE BEST |
$58.50 |
DEPARTMENT HOLD |
| 9/2/2004 | 9/2/2004 | ABSOLUTELY THE BEST |
$35.10 |
DEPARTMENT HOLD |
| 9/23/2004 | 9/23/2004 | ABSOLUTELY THE BEST |
$109.20 |
DEPARTMENT HOLD |
Checks are normally cut on Thursdays. The website will be updated every Monday morning.
Accounts Payable
Phone:
(810)
766-7263
Fax:
(810)
766-7172
2nd Floor City Hall
Business Hours: Monday to Friday
8 a.m. to 5 p.m.
Payables Check Run Dates:
Every Thursday, excluding holidays
Checks mailed by following Monday
City
of Flint
© 5/13/2012
