Document Actions
Accounts Payable Processors
The delaying, payment, and research of vendor is broken out as noted below. If you have questions regarding a particular vendor or need further research performed, contact one of the individuals below based upon the information in the table. It is preferred that contact be made via email so that any problems can be adequately documented.
| 1st Letter of Vendor's Name | Processor | Phone | E-Mail Address |
|---|---|---|---|
| B, Q, R, S, X, Y, Z | Kerri Baum | (505) 768-3232 | kmcmahan@cabq.gov |
| A, D, F, I | Mariela Salaz | (505) 768-3461 | msalaz@cabq.gov |
| G, K, M, T, U, V | Patrisia Sanchez | (505) 768-3464 | prsanchez@cabq.gov |
| C, E, H, W | Linda Sprunk | (505) 768-3460 | lsprunk@cabq.gov |
| J, L, N, O, P | Terri Maestas | (505) 768-3468 | tmaestas@cabq.gov |
Vendoring and Check Pickup:
- Denise Munoz
(505) 768-3474
dmichel@cabq.gov - Teresa Geoffrion-Redd
(505) 768-3425
tgeoffrion@cabq.gov