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 2020-21
		period ending 02/26/21
Period ending 02/19/21	Period ending 02/12/21	period ending 02/05/21
Period ending 01/31/21	Period ending 01/29/21	period ending 01/22/21
period ending 01/15/21	period ending 01/08/21	period ending 12/31/20
period ending 12/24/20	period ending 12/18/20	period ending 12/11/20
period ending 12/04/20	period ending 11/30/20	period ending 11/27/20
period ending 11/20/20	period ending 11/13/20	period ending 11/06/20
period ending 10/30/20	period ending 10/23/20	period ending 10/16/20
period ending 10/09/20	period ending 10/02/20	period ending 09/30/20
period ending 09/29/20	period ending 09/25/20	period ending 09/18/20
period ending 09/11/20	period ending 09/04/20	period ending 08/31/20
period ending 08/28/20	period ending 08/07/20	period ending 07/31/20
period ending 07/24/20	period ending 07/17/20	period ending 07/10/20

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 2020 P-Card Activity July 1, 2020 - December 31, 2020