The Financial Services Division of the Administrative Services Department is responsible for processing invoices for payment of goods and services acquired by the City. Any disbursement of City funds requires the approval of City Council. Therefore, payment of any City debt is processed after the Council meetings, which are held on the 2nd and 4th Tuesday each month. For additional information contact Accounts Payable at (310) 217-9520 or at AP@cityofgardena.org.