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Vendor Payments

The new Vendor Payment Inquiry application provides vendors and County departments alike access to invoice check and payment information literally at their fingertips, reducing the need for time consuming phone calls, and expediting invoice follow-up.

Miami-Dade County offers a payment option that will expedite County payments to your organization via Automatic Clearing House transfers, instead of the issuance and mailing of a County check.

Disclaimer: The Vendor Payment Inquiry application is provided and maintained by the Finance Department. Any questions or concerns about the application should be addressed by calling the Finance Department at 305-375-5080.