List of Paid Bills
Below are the lists of claims paid to vendors by the Cedar Rapids Community School District. The District sends checks to vendors weekly after they are approved by the Board Secretary. The Board of Education reviews these payments at their monthly business meeting. Items are available for public inspection by contacting the District Accounting Department.
Bills for 2010-11 ---> |
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Previous Years List of Paid Bills
Procurement Card Transactions
The
list of all transaction activity sorted by cardholder. All card activity through the most recent month that is available through JP Morgan-Chase is listed and will be updated monthly.
| Fiscal Year 2012 P-Card Activity July 1, 2011 - July 31, 2011 | |
| Fiscal Year 2011 P-Card Activity | Fiscal Year 2009 P-Card Activity |
| Fiscal Year 2010 P-Card Activity | Fiscal Year 2008 P-Card Activity |