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Accounts payable processes all vendor invoices for payment. If you have a question about an invoice or payment, please contact Accounts Payable- 979-337-7560

Vendors should submit invoices for payment to:

City of Brenham
Accounting Department
P.O. Box 1059
Brenham, TX 77834-1059
Or email:

Vendor payments are typically processed each Wednesday and are mailed Thursday. All vendor payments are mailed. All vendors the City of Brenham conducts business with must provide a completed W-9 form to the Accounting Department. Completed forms may either be mailed to the address listed above or faxed to 979-337-7554. If you are unsure whether or not your business has submitted a valid W-9 form, please contact Accounts Payable - 979-337-7560. The City's payment terms are net 30.