The Finance department accounts for the Village’s expenditures and processes all the accounts payable checks.

Accounts Payable processes over 5,000 invoices a year totaling over $16.75 million a year. Payments are made to our vendors via check or credit card.

Below, are monthly check registers by fiscal year.  There is also access to the Village Checkbook here.

Contact

To reach Accounts Payable, please contact:

Village of Oswego
Attn: Accounts Payable
100 Parkers Mill
Oswego, IL 60543

Phone: (630) 554-0864
Fax: (630) 554-3306

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