Accounts Payable
Accounts Payable is responsible for issuing payments for all City bills. Checks for vendor payments are issued on a monthly basis, after approval from the City Council. Vendor payments are mailed to the address included on the invoice. Invoices should be submitted to the following address:
City of Clyde Hill
ATTN: Accounts Payable
9605 NE 24th Street
Clyde Hill, WA 98004
To inquire on the payment status of an invoice please contact Courtney Benjamin:
425-453-7800
Vendor Requirements
As required by the Internal Revenue Service all City vendors must have a current W-9 Form on file with the City. Failure to share this information with the City may result in delayed payment until the W-9 is returned.
