Accounts Payable

CONTACT US Jennifer McCain Comptroller Email Comptroller's Office 10 South B Street P.O. Box 432 Virginia City, NV 89440 Ph: 775-847-1133 Hours Monday - Friday 8 a.m. - 5 p.m. Staff Directory FAQS

Although individual departments are responsible for their own requisitions for goods and services as well as managing vendors, the Comptroller’s Office processes all payments.

All payables are verified, tallied for the budget, and reported in financial statements. Payments are processed and approved by the Board of Commissioners. This process allows for a monthly checks and balances audit for all outgoing payments made throughout Storey County.

All Storey County vendors and contractors must be approved by the county and have a completed W-9 form on file with the Comptroller’s Office.
 
Vendor Payments
Review a vendor payment list for Storey County:

• April - June 2012 (PDF)
• July - September 2012 (PDF)
• October - December 2012 (PDF)
• January - March 2013 (PDF)
• April - June 2013 (PDF)
• July - September 2013 (PDF)
• October - December 2013 (PDF)
• January - March 2014 (PDF)
• April - June 2014 (PDF)
• July - September 2015 (PDF)
• Jan-March 2016 (PDF)