6601 E. Hwy. 22
Ph: (850) 215-6653
Fx: (850) 871-2444
The Finance Department mails checks weekly to its vendors. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested the service.
If you have any other questions, please contact the Accounts Payable Office at City Hall at (850) 215-6653.