County Auditor
- Accounts Payable Division
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- The accounts payable division of the County Auditor's Office is responsible for processing of vouchers for payment for all county departments on a weekly basis. Any inquiries pertaining to the payment processing or status regarding invoices or receiving of county purchase orders may be directed to this division.
- Check Register
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- The check register provides a listing where you can view vouchers selected for payment to a vendor. This effort is an ongoing movement for transparency and accountability by county government. The registers will be updated after each Commissioners Court meeting.
- Utility Costs
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- The utility costs and consumption are shown for electricity, water, and gas used by the county. This effort is an ongoing movement for transparency and accountability by county government.
- Please use Adobe Acrobat Reader to view the utility costs.
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