Water and Sewer Vendor Direct Deposit Payments

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:

  • Patrice Sykes: 786-552-8244
  • Eunice Rodriguez: 786-552-8248

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ADA Disclaimer

To request materials in an accessible format, or if you require special accomodations, please contact our ADA Coordinator:

Shelly-Ann Davidson
[email protected]
786-552-8370

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