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Vendor Payments
Vendor Payment Records
The vendor payment information in our Archive Center is extracted monthly from the accounts payable data available in the county's financial system and reflects only county government payments. All vendor payments are included, other than those that might risk disclosure of confidential, private or protected information under state and federal laws. This is to respectfully and legally protect our citizens, business partners, and employees.
The payment information provided is unaudited and users should not rely on the completeness of the data for any purpose except personal knowledge. If you have questions, email the Accounting Department.
Cumulative Annual Payments
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Accounting
Physical Address
9901 Lori Road
Second Floor, Room 203
Chesterfield, VA 23832
Mailing Address
P.O. Box 40
Chesterfield, VA 23832
Phone: 804-748-1673Fax: 804-706-7601
AP Fax: 804-318-8796
Hours
Monday - Friday
8:30 a.m. - 5 p.m.
- When will the monthly file be posted on this site?
- Have you taken steps to protect citizens, business partners and employee’s private information?
- Can I find any vendor that does business with Chesterfield County?
- How are disbursements made through procurement cards shown?
- Why do I sometimes see the same check number multiple times?
- Can I view requirements contracts between the county and a vendor?
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