List of Paid Bills 2014-15

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 2014-15

 

period ending 06/30/15    
period ending 06/27/15 period ending 06/20/15 period ending 06/13/15
period ending 06/06/15 period ending 05/31/15 period ending 05/23/15
period ending 05/16/15 period ending 05/09/15 period ending 05/02/15
period ending 04/30/15 period ending 04/25/15 period ending 04/18/15
period ending 04/11/15 period ending 04/04/15 period ending 03/31/15
period ending 03/28/15 period ending 03/21/15 period ending 03/14/15
period ending 03/07/15 period ending 02/28/15 period ending 02/21/15
period ending 02/14/15 period ending 02/07/15 period ending 01/31/15
period ending 01/24/15 period ending 01/17/15 period ending 01/10/15
period ending 01/01/15 period ending 12/31/14 period ending 12/27/14
period ending 12/20/14 period ending 12/13/14 period ending 12/06/14
period ending 11/30/14 period ending 11/22/14 period ending 11/15/14
period ending 11/08/14 period ending 10/31/14 period ending 10/25/14
period ending 10/18/14 period ending 10/11/14 period ending 10/04/14
period ending 09/30/14 period ending 09/27/14 period ending 09/20/14
period ending 09/13/14 period ending 09/06/14 period ending 08/31/14
period ending 08/23/14 period ending 08/16/14 period ending 08/09/14
period ending 08/02/14 period ending 07/31/14 period ending 07/26/14
period ending 07/19/14 period ending 07/12/14 period ending 07/05/14

 

 

Activity Funds List of Bills for 2014-15

June 2015
May 2015
April 2015
March 2015
February 2015
January 2015
December 2014
November 2014
October 2014
September 2014
August 2014
July 2014



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 April 1, 2015 - June 30, 2015

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 2014-15 P-Card Activity
Fiscal Year 2013-14 P-Card Activity

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