Accounts Payable: Under the supervision of Audrey Overby, this function is responsible for the auditing and processing of all expenditures of the City of Peekskill. These expenditures include general operating expenditures, agency appropriations, projects, fund transfers and other miscellaneous payments for all Funds. Monitoring the City's fixed asset system and the annual preparation of 1099 Tax Forms are also the responsibility of this function. For more information, contact this office at (914) 734-4108 voice, (914) 734-4113 fax.