Eureka Accounts Payable
Eureka Accounts Payable is a department of the City of Eureka, California, responsible for processing accounts payable checks, which are printed on the 14th and 29th of each month. The department emphasizes that all invoices must include a purchase order number for the current fiscal year, which runs from July 1 to June 30, and only authorized City employees may utilize open purchase orders.
The City of Eureka acknowledges the historical presence of the Wiyot community on the land, recognizing the impact of past actions by local, state, and federal governments on indigenous peoples. This acknowledgment reflects the City's commitment to addressing the ongoing legacies of settler colonialism and honoring the cultural practices of the Wiyot and other indigenous peoples.
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