Accounting Department

  1. Accounts Payable/ Vendor  resources
  2. Purchasing Resources

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.

All invoices should be sent directly to the Accounts Payable Department

Contact accounts payable

Accounts Payable Dept

 Ph. 281-576-2213 x 225

By Mail;
City of Mont Belvieu
Attention: Accounts Payable
P.O. Box 1048
Mont Belvieu, TX 77580

Vendor Forms

All vendor forms should be sent directly to