Accounts Payable is responsible for processing and payment of authorized invoices. Checks are processed and mailed bi-weekly.
If you are a vendor with a past due invoice, please fax or email to the contact information listed here. Prior to any payment, the department that purchased the product or service must approve all invoices.
City of Lake Alfred
155 East Pomelo Street
Lake Alfred, FL . 33850
(863) 291-5317 – fax