Accounts Payable/Receivable Supervisor: Dianne Kilpatrick
(979)826-2486 EXT. 112
Accounts Payable - Invoices are paid after approval from the Hempstead City Council. City Council Meetings are scheduled on the
1st and 3rd Monday of each calendar Monday at 6:00 p.m.
Accounts Receivable - Billings are done once a month for various services not included on the utility billing. Payments are due by
the last business day of each month.