To examine and approve claims as required by Texas Local Government Code (LGC) 113.064 and 113.065, accurate and timely payment of vendor invoices, and high quality professional service to vendors and County departments.
Verification under these statutes includes but is not limited to all County purchases, any services rendered to the County, and refund requests made to the County.
If you have any questions not addressed by this page, or the website, please feel free to contact the Accounts Payable Department.
NOTICE: In preparation for Harris County’s fiscal year end, all claims/vouchers for payment of legal services must be submitted, be approved by the judges, and routed to the Auditor’s Office by the close of business Wednesday, September 11, 2024. Once approved by the Auditor’s Office, these items will be approved by Commissioners Court and paid on September 19, 2024. Claims/vouchers routed to the Auditor’s Office after September 11, will not be paid until the beginning of October.