Accounts Payable

Payment Status

The payment status of an individual invoice can be verified by contacting Sam Hosszu. Sam can be reached at 715-386-4765 or by Emailing Accounts Payable.

The majority of checks are issued day after Common Council meetings which are normally held the first and third Mondays of each month.

W-9 required for ALL vendors

The Internal Revenue Service requires that the City to have a current Tax Identification Number on file for City vendors that are not incorporated. The W-9 form must be filled out completely and either: 

• Mailed to: Accounts Payable City of Hudson, 505 Third Street, Hudson WI 54016
• Email Accounts Payable 

W-9 Form (PDF)

Tax Identification Number (TIN)

The City of Hudson’s Tax Identification Number is #39-6005468