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.
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, 2017 - September 30, 2017
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 2017 P-Card Activity July 1, 2017 - July 31, 2017
Previous Years List of Paid Bills