The accounts payable function processes warrants (checks) weekly on Tuesday and Thursday.
City of Norwalk
Attention: Accounts Payable
12700 Norwalk Blvd.
Norwalk, CA 90650
(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