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Weekly Paid Claims
Updated every Thursday afternoon
The City Council approves all claims paid by the City on a weekly basis as part of the regularly scheduled City Council agenda. The Office of the City Controller-Auditor disburses the funds after receiving approval from the Council.
This information is also available at the Cedar Rapids Public Library, and the City publishes a summarized listing weekly in the Cedar Rapids Gazette.
Please contact the City Controller-Auditor’s office with questions concerning the paid claims.
Each document below includes information regarding: vendor, department, voucher ID, invoice, date of claim, description, quantity purchased, unit of measure (UOM), unit price, and amount of claim.
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Week Ending
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August 27, 2008 (290 pages,
1065KB)
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August 20, 2008 (19 pages,
126KB)
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August 13, 2008 (21 pages,
133KB)
- August 6, 2008 (43 pages,
185KB)
- July
30, 2008 (16 pages,
114KB)
- July
23, 2008 (26 pages,
150KB)
If you are interested in any of the previous listings, please contact the Controller-Auditor's Office.
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To download these documents, you need to have Adobe Acrobat Reader installed on your computer. If you do not have Acrobat Reader, please click on the "Get Acrobat Reader" logo below and follow the instructions for proper installation.
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