Vendor Payments

Vendors should print the attached Direct Deposit Authorization form, follow the instructions and submit it to Financial Services at the address below, or fax it to 972-205-2810. 

For assistance in completing the Vendor Direct Deposit Form, contact Judy Hearne at 972-205-2361 or email at jhearne@garlandtx.gov.

Mailing Address

Financial Services Department
City of Garland
PO Box 469002
Garland, TX 75046-9002 

Delay in Payment?

If your company sold goods or services to the City, but has not received payment, please contact the City department that initiated the purchase. The department must complete supporting documentation before a vendor payment is issued. Financial Services promptly issues a vendor payment after such documentation is complete.