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The City of Seabrook accounts payable personnel is responsible for the centralized processing of all vendor invoices and payments. Our goal is to ensure that all vendors are paid promptly and accurately.
The City of Seabrook requires all vendors who desire to conduct business with the City to
complete the Vendor Setup Packet. In addition, the following City of Seabrook policy items
must be agreed to by an authorized representative of the vendor.
City of Seabrook
Accounts Payable
1700 First Street
Seabrook, TX 77586
If you have any questions regarding the status of an invoice or payment, you may contact us at: (281) 291-5671 or (281) 291-5679 or via email.
If you are a new vendor, you may contact Purchasing for information on vendor requirements.
Ph: (281) 291-5679
Fax: (281) 291-5690
Michael Gibbs
Director of Finance
Email Michael
Kathryn Shannahan
Accounting Manager
Email Kathryn
Rebecca Howton
AP Clerk
Email Rebecca
Gerald Pierce
Purchasing Coordinator
Email Gerald
A public hearing on the proposed tax rate will be held on Tuesday, September 19, 2023 at 6:00 p.m. in the Council Chambers located at 1700 1st Street, Seabrook, Texas 77586.