Accounts Payable is a function of the Finance Department and includes the appropriate handling of all invoices and demands for payment received by the City through the issuance of payments to the requesting vendors for services provided to the City.
The Finance Department has a designated email to handle accounts payable matters: accountspayable@auburn.ca.gov
Part of the Finance Department’s responsibilities includes, California Government Code Section 37208, that requires our City Council approve demands that are paid by warrant or check. The Finance Department submits the list of warrants paid to the City Council each quarter, and publishes the list below: