401 S. Inglewood Avenue, 2nd Floor General Information Hours:
Monday – Friday
Departmental Description All invoices are divided and paid by the following personnel:
A – E
Gabriela Hernandez
Accounts Receivable ADA
/ Attendance Accounting Please leave a message if you reach voice mail. We may be on the phone with another vendor, away from our desks, or doing data entry for checks. Please give company name, caller’s first and last name, phone number, and purchase Order No. in your message. This information will help us give you a prompt response to your inquiries. Any questions regarding travel should be directed to Shirley Halford. Any questions regarding contracts should be directed to Gabriela Hernandez. Any questions regarding Measure K – Construction Contracts should be directed to Irma Garcia. |