P: (972) 350-4783 | F: (972) 350-9396 | Lewisville ISD Administrative Center, 1565 W. Main St, Lewisville TX 75057
The Accounts Payable Department is responsible for the disbursement of funds for goods and services received throughout the District.
Mail invoices to:
Lewisville ISD Administrative Center
Attn: Accounts Payable
PO Box 217
Lewisville, TX 75067
Email invoices to: