Accounts Payable

Invoice Payment Status

Contact Accounts Payable for your invoice payment status or if you have any questions or concerns.

Email
accountspayable@fremont.gov

 

Uncashed Checks List

 

Request for Release of Unclaimed Checks Form

 

 

 

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Download Acrobat Reader Download Windows Media Player Download Word Viewer Download Excel Viewer Download PowerPoint Viewer