In order to obtain payment for goods/services provided, submit an original invoice to the Finance Department or Accounts Payable Department. Your invoice should include:
Purchase Order Number
Invoice Number and Invoice Date
Itemization of products if services purchased
Itemized price for each product and/or service received
You may be able to receive payment within 30 days of receipt of invoice or within the terms of your agreement with the City.
Payment will not be issued without an original invoice.
The City is tax exempt and does not pay sales tax.
Questions regarding payment should be directed to:
City of East St. Louis
301 River Park Dr.
East St. Louis, IL 62201