Vendors can sign up for direct deposit transfers with Automatic Clearing House (ACH) to receive payments from the Water and Sewer Department.
Approved invoices awaiting payment based on contract terms will be credited directly to your bank account via an ACH transfer.
The ACH payment option runs weekly.
A payment confirmation will be mailed to your organization detailing all transactions and invoices.
For any questions, call an Accounts Payable Supervisor:
- Mercedes Ramirez: 786-552-8175
- Lucille Benjamin: 786-552-8179
- Patrice Sykes: 786-552-8244
Related Documents
ADA Disclaimer
To request materials in an accessible format, or if you require special accomodations, please contact our ADA Coordinator:
Phone Number(s)
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Fax completed and signed forms
Email / Mail
Locations and Hours
All Water and Sewer Vendor Direct Deposit Payments Locations
Water and Sewer
Roy Coley, DirectorWater and Sewer Douglas Office
3071 SW 38th Ave,
Miami, FL 33146
305-665-7477 | [email protected]
