Accounts Payable/Special Projects

Accounts Payable provides accurate and timely payment of all invoices properly submitted according to policy and procedure guidelines.  This division accounts for City business travel and maintains detail records of appropriations, revenues, and expenditures associated with multi-year Special Projects and Bond Projects.

Accounts Payable Documents:

Accounts Payable Contact Information:

Name

Email

Position

Phone (501)

Stephanie Steele

ssteele@littlerock.gov

 Accounts Payable Supervisor

371-4710

Patricia Williams

plwilliams@littlerock.gov

Accounts Payable Specialist

371-4806