Phone: 816-776-5304 x125
The Finance Department is responsible for:
• Budget development and management
• Billing and collection of revenue due to the City
• Disbursement of money due to vendors
• Financial compliance
MAKING A PAYMENT (Accounts Receivable and Collections)
All utility bills, licenses, permits, and fees can be paid at the Collector’s Office in Richmond City Hall at 205 Summit Street, Richmond, MO 64085, Monday through Friday, 8:00 a.m. to 4:30 p.m. A drop-box for payment of utility bills is available on the east side of the City Hall. If you have questions regarding a payment to City of Richmond, contact Collector Marilyn O’Dell at 816-776-5304 x105 or Email.
If you have questions regarding a payment from the City of Richmond, contact Sandra Williams (Accounts Payable Clerk) at 816-776-5304 x118 or Email.
The City of Richmond offers the option for vendors to receive payments through electronic funds transfer (EFT) in the form of an ACH payment. ACH payments are electronic payments that will be sent to your bank account instead of you getting a physical check in the mail from the City. There is no charge for this service from City of Richmond. To obtain a Vendor ACH Payment Form, please contact the City of Richmond Account Payable Office.