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The Finance Department issues payable checks weekly. 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.
All vendors must have 3 items completed and submitted prior to the City issuing payment or issuing a Purchase Order:
Valid City of El Mirage Business License on file
Completed Vendor Registration Form
If you have any other questions, contact the Accounts Payable Office at
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