<%@ Language=VBScript %> Vendor Inquiry Authorization Page

 

Vendor Payments Inquiry

DISCLAIMER

The information on the next page is the latest that Salt Lake City’s Accounts Payable system contains. Reasons for information that may be missing include but are not limited to: 

1. A vendor may have more than one vendor ID for which payments have been processed. 

2. Invoices may be held back from processing until all notices of receipt and invoices are received from city departments and vendors. 

3. Not enough time has elapsed for normal processing to occur.

Vendor Login and Record Request


Vendor ID  
Password   		<%DateType = "Start"%>
Start Date <%DateType = "End"%>
End Date
Copyright © 2006 Salt Lake City Corporation. All rights reserved.
Revised: March 06, 2006 .