• All vendor payments originate from the department that purchased the item or contracted for the service. Your first contact should always be to that department.
• If the department confirms that they have processed the check, the Town has an Accounts Payable office that can be reached at (781) 431-1019 x2218 to verify the status of the actual check.
• Questions about the status of an issued check or stop payments can be directed to the Treasurer's Office at (781) 431-1019 x2266.
