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Getting Paid

Invoices should be submitted to:

City of Turlock
Accounts Payable
156 S. Broadway #112
Turlock, CA 95380

The City of Turlock pays invoices by the negotiated due date, after the proper invoice has been submitted and receipt of acceptable materials or services has been verified. Accounts Payable checks are issued weekly, with payments mailed directly to the payee.

For questions about receiving payment from the City, please contact:

Accounts Payable
156 S. Broadway, Ste. 112
Turlock, CA 95380-5454
(209) 668-6071
Monday - Friday, 8AM - 5PM

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