The Finance Department is responsible for the overall financial management of the City.

Primary duties for Accounts Payable include the organization and processing of information including invoices, purchase orders, billing statements, warrant registers, financial statements, and administrative reports. All warrants are included in Council Agenda Packets for approval.

If you are expecting a check from the City of Needles due to you for services rendered, the following dates will reflect when a check will be produced and sent out as long as all approvals, coding by (city staff) and proper backup has been received ON THE DATE INDICATED BELOW: