Accounts Payable

SUBMITTING invoices FOR PAYMENTSend all invoices for purchases made by the City of Temple to invoice@templetx.gov.

The City of Temple appreciates your business and strives to provide timely payments. In order to comply with the Prompt Payment Act and pay invoices within 30 days of receipt, please send invoices for purchases made by the City of Temple directly to the Purchasing Department via email.

If invoices cannot be sent electronically, invoices will be accepted at the following physical address:
    City of Temple Purchasing Department
    3210 E Avenue H, Building C
    Temple, TX 76501

Any invoices routed to a department other than Purchasing may experience delays in payment.

Should you have any questions, please do not hesitate to contact us at 254-298-5655.