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Vendor Payments
Vendor Instructions
  • All vendor payments originate from the department that purchased the item or contracted for the service. Your first contact should always be to that department
  • If the department confirms that they have processed the invoice, the City of Woburn has an Accounts Payable office that can be reached at 781-897-5860 to verify the status of the invoice and payment
  • Questions about the status of an issued check or stop payments can be directed to the Treasurer's Office at 781-897-5870.