Accounts Payable


The Finance Department issues checks for expenses weekly. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested services.

Vendor Requirements

The City of Dubuque requires that suppliers have on file with the Finance Department their vendor information and tax status. All vendors must complete a Vendor Setup Form and a W-9 Form Request for Taxpayer Identification and Certification.

Contact Us

  1. Jacob Baltierra | email
    Phone: 563.589.4135

    City Hall
    50 W. 13th St.  Dubuque, IA 52001

    Monday - Thursday: 7 a.m. to 5 p.m.
    Friday: 7 a.m. to 1 p.m.