The accounts payable staff is responsible for processing the payment of all agency obligations. Invoices are paid upon receipt provided that all required supporting documentation is received.
Questions related to specific invoices and payments should be addressed to the staff member who initiated the order. All invoices should be mailed to:
Fort Worth Housing Solutions
P.O. Box 430
Fort Worth, TX 76101-0430
If you are a vendor and have a question, please call (817) 333-3425.