Payment for Providing Goods and Services to the
TCEQ
Vendors are paid for providing goods and services to the TCEQ in
accordance with the terms and conditions listed in the purchase
order issued to the vendor or contract signed between the TCEQ and
vendor. In addition, payments are issued to vendors in accordance
with the Prompt-Payment Law. TEX. GOV'T CODE ANN. secs. 2251.001 -
2251.043 (Vernon 1998).
Determining the Status of Your Invoice Submitted to the TCEQ
for Payment
The Comptroller of Public Accounts (Comptroller) maintains a
"Vendor Payments" page on its web site for vendors to
electronically check the status of payments owed them by a state
agency, including the TCEQ. On this page, a vendor may register
their company and receive a confidential "PIN" to access payment
data from the Comptroller.
For payment processing information for vendors providing goods and
services to a state agency in Texas, please see
Payment Processing Information for Vendors 
To access the Comptroller's vendor payments page and check on the
status of your invoice, please see
Payment
Services for State Vendors and State Employees
Contact the TCEQ for the Status of Your Payment
Dena Rotan, Supervisor of Payment Processing Purchase Voucher
Audit
Phone: 512-239-1798; Fax: 512-239-2211
Email: Dena
Rotan (drotan@tceq.state.tx.us)
