Accounts Payable

Accounting Division

Accounts Payable Unit

The goal of the accounts payable office is to provide all vendors with excellent customer service. Checks are processed and issued weekly. This is to assist in our net 30 day policy we strive for.

Accounts Payable staff and responsibilities:

Gloria Garza
Senior Financial Analyst
(209) 577-5376
ggarza@modestogov.com

Sari Fessenden- All utilities and communication accounts
Account Technician
(209) 571-5151
sfessenden@modestogov.com

Tammy Wallace- Vendors A-H
Account Clerk
(209) 577-5382
twallace@modestogov.com

Cal Maniscalco- Vendors I-Z; all refunds
Account Clerk
(209) 577-5383
cmaniscalco@modestogov.com

Office fax # (209) 577-5413