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Invoices from all County agencies and departments are received and paid by
staff in the County Clerk’s office
County Commissioners approve and sign the vouchers before payment.
There are approximately 2,775 vendors on the Jefferson County Accounts Payable
system. We average payment to 375 of these vendors each month.
Bills are paid on the 15th and 30th of each month.
We provide sales tax exemption certificates to vendors.
We issued 1099’s to vendors.
We maintain the General Ledger for the County.
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Quick Links
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