• 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: 


Vendor Contacts

  • Problems with any links on this page: contact Stacey Lubke