Home Departments Finance Accounts Payable 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 AvenueCorcoran, CA 93212 E-mailed invoices are also accepted.Lisa Mustain Account Technician(559) 992-2151 Ext 2002 (559) 992-2348 faxlisa.mustain@cityofcorcoran.comImportant Dates: None