City Expenditures

Finance

The City Council approves all expenditures paid by the City as part of the regularly scheduled City Council agenda. The City Finance Department disburses the funds after receiving approval from the Council, and publishes a summarized disbursement listing in the Cedar Rapids Gazette.

Each document below includes information regarding: vendor, department, voucher ID, invoice, date, description, quantity purchased, unit of measure (UOM), unit price, and amount of expenditure.

Please contact the City Finance Department with questions concerning the City expenditures.

WEEK ENDING:

September 12, 2023 (163 pages, 610 KB)
August 22, 2023 (51 pages, 451 KB
August 8, 2023 (180 pages, 659 KB)
July 25, 2023 (65 pages, 256 KB)
July 11, 2023 (171 pages, 604 KB)
June 27, 2023 (54 pages, 302 KB)
June 13, 2023 (170 pages, 649 KB)
May 23, 2023 (57 pages, 248 KB)
May 9, 2023 (137 pages, 2,827 KB)
April 25, 2023 (43 pages, 208 KB)
April 11, 2023 (145 pages, 542 KB)
March 28, 2023 (33 pages, 181 KB)
March 14, 2023 (142 pages, 1,345 KB)
February 28, 2023 (58 pages, 302 KB)
February 14,2023 (146 pages, 548 KB)
January 24, 2023 (77 pages, 332 KB)
January 10, 2023 (128 pages, 575 KB)
December 20, 2022 (42 pages, 241 KB)
December 6, 2022 (123 pages, 547 KB)
November 22, 2022 (36 pages, 226 KB)
November 8, 2022 (131 pages, 579 KB)
October 25, 2022 (42 pages, 238 KB)
October 11, 2022 (132 pages, 576 KB)
September 27, 2022 (42 pages, 234 KB)
September 13, 2022 (132 pages, 570 KB)
August 23, 2022 (55 pages, 276 KB)