Checks are issued twice a month after approval by the City Council which meets the second and fourth Tuesday of the month.  Invoices are due at least two weeks prior to each meeting to ensure proper processing. 

Mail your invoices to:

832 Whitley Avenue
Corcoran, CA 93212 

E-mailed invoices are also accepted.


Lisa Mustain 
Account Technician
(559) 992-2151 Ext 2002      
(559) 992-2348 fax
lisa.mustain@cityofcorcoran.com


Important Dates: None