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Vendor Services

The Vendor Information Center's external customers are clients who provide services to the District Government for a fee, and are referred to as 'vendors'. Vendors may contact the Center to learn more information about:

  • Invoice processing, including the date when invoices for services were entered into the system
  • Current status on payments scheduled for release
  • Cash transaction release dates
  • Check cancellation information
  • Wire payment transactions
  • Other vendor concerns

The Center also monitors the District Government agencies in the vendor invoice payment process, to ensure timely payment for services rendered.