Home : DEPARTMENTS : Business Services : District Expenditures by Fiscal Year


What is this?  What's included?

The following are items approved by the Board for disbursement at the indicated Board meeting.  These items are for Accounts Payable and do not include normal Payroll expenditures.  Transfers are listed by date by vendor and include payments for various obligations.  Checks are listed by date by vendor and may include several payments for various purchase orders and/or check requests.  Credit Card transactions are listed by posting date.

Please click on the information you would like to see-