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 2019-20

    period ending 11/08/19
period ending 11/01/19 period ending 10/31/19 period ending 10/25/19
period ending 10/18/19 period ending 10/11/19 period ending 10/04/19
period ending 09/30/19 period ending 09/27/19 period ending 09/20/19
period ending 09/13/19 period ending 09/06/19 period ending 08/31/19
period ending 08/23/19 period ending 08/16/19 period ending 08/09/19
period ending 08/02/19 period ending 07/31/19 period ending 07/26/19
period ending 07/19/19 period ending 07/12/19 period ending 07/05/19



Activity Funds List of Bills for 2019-20

September 2019 August 2019 July 2019


Payment Plus List of Bills

The Cedar Rapids Community School District utilizes an electronic payment method through US Bank.  Below is a list of all transaction activity sorted by vendor.

Transactions July 1, 2019 - September 30, 2019

All payments available from US Bank are listed through the most recent month, and will be updated monthly.


Procurement Card Transactions

The Cedar Rapids Community School District utilizes a Board of Education approved Procurement Card program through US Bank. Below is a list of all transaction activity sorted by cardholder. All card activity through the most recent month that is available through US Bank is listed and will be updated monthly.

Fiscal Year 2019 P-Card Activity July 1, 2019 - October 31, 2019

Previous Years List of Paid Bills