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In order to have money auto drafted from your bank account each month, you will need to fill out and sign the AUTHORIZATION FOR DIRECT BILL form and bring this into the office. This is located in the 'Forms' tab of this website. The authorization will remain in effect until we receive written notification to terminate auto bill payment. It is helpful if you could attach a voided check so that we have the routing number, the transmittal number, and the account number. This will help ensure the correct information is input and eliminate any errors on the auto bank draft.
In the event that you change banks or account numbers, it is your responsibility to ensure proper and timely notification to Tahlequah Public Works Authority so that your payment can be posted on or
before the due date.
The Cycle 1 account are drafted on or before the 4th of the month and presented to the bank on or after the 5th of the month. Cycle 2 accounts are drafted on or before the 4th of the month and presented to the bank on or after the 20th of the month.
In the event that you change banks or account numbers, it is your responsibility to ensure proper and timely notification to Tahlequah Public Works Authority so that your payment can be posted on or
before the due date.
The Cycle 1 account are drafted on or before the 4th of the month and presented to the bank on or after the 5th of the month. Cycle 2 accounts are drafted on or before the 4th of the month and presented to the bank on or after the 20th of the month.
