The Accounts Payable function of the Finance Department is responsible for providing the timely and accurate processing of vendor payments on a weekly basis.
The City of Pittsburg operates a decentralized procurement process. Decentralization empowers respective departments to procure goods and services (preparing and soliciting bids as necessary) in accordance with state and federal guidelines, and purchasing policies and procedures as approved by the City Council of the City of Pittsburg.
The Finance Department processes payroll for the City's employees every two weeks including issuing paychecks and making payments for employee benefits.
The Business License division is a branch of the City’s Finance Department. We are responsible for the licensing of all businesses situated within the City limits and any outside vendor conducting business in our geographic area.
Water Utility Billing
The Water & Sewer Billing Division is responsible for establishing your water & sewer services including generating monthly account billing statements and posting payments to your account.