Accounts Payable generates all payment disbursements pertaining to vendor payments for County expenses.  Payment runs occur once weekly for general payments to vendors. 

A claims listing and addendum are given to the Tarrant County Commissioners Court (the Court) each week listing the payments that need the Court’s approval.  Once the Court approves the claims, the disbursements are released.  The Court generally meets on Tuesday but this date may be adjusted for holidays or scheduling conflicts. 

Vendors may view the status of a posted invoice, i.e. paid or pending, on the County website under Vendor Payment Lookup.