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Accounts Payable

Unit

Manage this unit
Accounts Payable and Receivable Accounts Payable Unit

Budget

All budgets →
$5,399,000.00Appropriated
$951,764.78Spent
$4,447,235.22Remaining
FYAppropriationCode Amount
FY 2026 CORP CC FEES 0089-140-2026/2026-1405-000 $2,500,000.00
FY 2026 Corporate Credit Card Interest 0089-140-2026/2026-1406-000 $250,000.00
FY 2026 Corporate Credit Card Fees 0089-140-2026/2026-1407-000 $75,000.00
FY 2026 Employee Purchasing Cards 0089-140-2026/2026-1408-000 $1,000,000.00
FY 2026 Executive Purchasing Cards 0089-140-2026/2026-1409-000 $750,000.00
FY 2026 T/E CRD PYMNTS 0089-140-2026/2026-1411-000 $500,000.00
FY 2026 Card Disputes and Chargebacks 0089-140-2026/2026-1412-000 $100,000.00
FY 2026 PYMY PRCESS FEES 0089-140-2026/2026-1402-000 $224,000.00

Before the Board

This unit has brought nothing before the Board.

Leadership

Leader
Frank Lowell
Title
Manager, Accounts Payable

Sub-units

No sub-units.