• 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: 


  • Phone Icon 972-350-4783
    Fax Icon  972-350-9396
    Map Icon Lewisville ISD Administrative Center, 1565 W. Main St, Lewisville TX 75057


Accounts Payable Vendor Contacts