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The accounts payable function processes warrants (checks) weekly on Tuesday and Thursday.

Contact Us

City of Norwalk
Attention: Accounts Payable
12700 Norwalk Blvd.
Norwalk, CA 90650

(562) 929-5752
(562) 929-5056 (fax)

Before payments are processed the following documentation must be provided:

  • Original invoice - approved by the appropriate manager
  • W-9 form
  • Insurance certificates - when services are performed on City property
  • Purchase order (PO) - payments of goods and services in the amount higher than $2,500 must be submitted with an approved PO

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