The General Ledger and Disbursements Auditing Division is responsible for accounts payable and accounts receivable, budgetary control, records retention, and general accounting.

Contact the manager for information on the following services:

  • Request a Disbursement Schedule
  • Invoice or Payment Inquiries
  • Vendor Maintenance
  • Check Re-issues or Stop Payments
  • W-9 Information
  • Invoice Submission (unless otherwise stated in your contract) E-mail Address: [email protected]

Manager: [email protected]

Patti Smith, CPA
County Auditor

[email protected]

700 Lavaca, Suite 1200
Austin, TX 78701 (Map)

Mailing Address:
P.O. Box 1748
Austin, TX 78767

Phone: (512) 854-9125
Fax: (512) 854-9164