If you are an existing City vendor you can receive City payments by means of direct deposit. To have future payments sent to your bank account just complete the vendor Information Direct Deposit Form (.pdf) and fax it along with a voided check back to the Vendor Liaison at 832.393.3459.
While the City of Houston Controller’s Office encourages you to save paper and get paid more efficiently, this direct deposit program does not apply to individuals receiving one-time payments such as water deposit or municipal courts refunds.
- Court refunds please call: 713.247.8146
- Water refunds please call: 713.371.1400