Accounts payable processes all vendor invoices for payment. If you have a question about an invoice or payment, please contact Christi Korth - 979-337-7565
Vendors should submit invoices for payment to:
| City of Brenham Accounting Department P.O. Box 1059 Brenham, TX 77834-1059 |
Or email: ap@cityofbrenham.org |
Vendor payments are typically processed each Thursday and are mailed Friday mornings. All vendor payments are mailed. All vendors of the City of Brenham conducts business with must provide a completed W-9 form to the Accounting Department. Completed forms may either be mailed to the address listed above or faxed to 979-337-7554. If you are unsure whether or not your business has submitted a valid W-9 form, please contact Accounting Supervisor Christi Korth - 979-337-7565. The City's payment terms are net 30.
Contacts
| Chief Financial Officer | Carolyn D. Miller, CPA | 979-337-7566 |
| Accounting Manager | Stacy Hardy, CPA | 979-337-7570 |
| Budget Officer | Debbie Gaffey, CPA | 979-337-7510 |
| Accounting Supervisor | Christi Korth | 979-337-7565 |
| Budget Analyst | Brandon Plumb | 979-337-7563 |
| Accounting Clerk III | Darlene Konieczny | 979-337-7557 |
| Accounting Clerk II | Judy Wagner | 979-337-7560 |
| Accounting Clerk I | Florence Bentke | 979-337-7558 |
| Special Projects | Doris Krolczyk | 979-337-7555 |