Accounts Payable PDF Print E-mail
Accounts payable checks are processed every week on Tuesday.  Completed documentation must be submitted to Finance by Thursday the previous week in order to meet our processing deadlines.  Checks are processed and mailed the same day.  Requests to pick-up checks must be pre-approved by the Department Director as well as the Finance Director or designee.  A list of checks processed can be found on the City Council Agenda.

Contact Information
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Business License - (626) 384-5512
Water Billing - 1 (855) 354-7579
Refuse Billing - Athens:  (626) 336-6100
                       Ware:  (877) 714-9273,
                       Waste Management:  (626) 960-7551
Accounts Payable - (626) 384-5504

Location & Hours
Covina City Hall
125 E. College Street
Covina CA 91723
Monday - Thursday, 7 am - 6 pm