Who do I contact with a question about a vendor payment?

The Disbursements department handles Accounts Payable vendor payments. You can contact them at Disbursements@co.lucas.oh.us or by phone 419-213-4333.

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1. What does "ERP" stand for?
2. Who do I contact with a question about a purchase order?
3. Who do I contact with a question about a vendor payment?