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Look up Invoices and Payments for County Vendors

Vendors doing business with Miami-Dade County can receive payments and access invoices online through the Vendor Payment Inquiry Application. An email notification will be sent once a payment has been processed.

Vendors can also submit an invoice by mail to receive payment, or drop it off in person at the corresponding department.

The Aviation, Public Housing and Community Development, and Water and Sewer departments, as well as the Public Health Trust, handle vendor payments separately. Contact the Accounts Payable staff of those agencies directly.

Direct Deposit

Get your payments expedited using Direct Deposit. The Automatic Clearing House (ACH) Direct Deposit payment option runs daily, expediting the time that funds are available for your organization.

Direct deposit is also available via an Automatic Clearing House.

Vendor Payment Forms

 

    Phone Number(s)

    Email / Mail

    Finance
    Edward Marquez, Deputy Mayor

    Stephen P. Clark Center
    111 NW 1st Street, Miami, FL 33128
    305-375-5245305-375-5245

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