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Accounts Payable
Vendor Payments
The Accounts Payable Department is responsible for timely vendor payments. Most payments are made within a 30 day period for regular invoice processing. For invoices that require the approval of the City Council, such as legal, construction, and engineering invoices, are paid on the Thursday following regular City Council meetings. Meetings of the City Council take place on the second and fourth Mondays of each month.

Invoices can be mailed to:
City of Mont Belvieu
Attention: Accounts Payable
P.O. Box 1048
Mont Belvieu, TX 77580

Contact Information
All inquiries on payment status can be made to Vivian Marcott at (281) 576-2213 ext. 225.