The City of Atlanta Department of Finance, Accounts Payable Division, reviews and processes outstanding payments for suppliers of services to the City. 

The City's preferred supplier payment method is electronic payment via the Automated Clearing House (ACH). All banking information must be submitted by using the City of Atlanta Department of Procurement website, ATLSuppliers.com.

Invoices should be emailed to apmailbox@atlantaga.gov or mailed to: 

City of Atlanta

Accounts Payable

68 Mitchell Street SW

Suite 7100

Atlanta, GA 30303

Additional information is available for review on the City of Atlanta Accounts Payable web page (click link below) or by contacting Accounts Payable at 404-330-6514.

City of Atlanta Department of Finance - Accounts Payable