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Supplier Inquiries |
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The City of Moose Jaw has a vendor listing of approximately 2000 individuals and companies that it does business with and hence must process payments for goods and services rendered. It is our goal to issue payments to vendors in a timely manner and to handle inquiries as to when payments will be made on an efficient basis.
Initiating an Inquiry If you would like to inquire as to the payment status of an invoice for goods or services that you have performed for the City of Moose Jaw you can contact us by either: E-mail or Telephone:306) 694-4411 between the hours of 8:15 a.m. and 5:00 p.m. CST Monday to Friday Back to the Top Back to Comptroller Home Page |
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