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Check Registers

Financial Transparency - Check Registers
 

Texas Administrative Code, Title 19, Part 2, Chapter 109, subchapter AA (109.1002(e)(2)(0)) requires that check registers by fund excluding payroll be posted monthly.  Below are links to monthly check registers.

 

September 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
October 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
November 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
December 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
January 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
February 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
March 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
April 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
May 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
June 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
July 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
August 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16

 

Bond I&S Check Registers

2020-2021 September-August

2019-20 September-August

2018-19 September-August

2017-18 September-August

2016-17 September-August

2015-16 September-August

2014-15 September-August

2013-14 September-August

2012-13 September-August

 

 

Contact Finance Department

Mr. Don Davis
Finance Director
don.h.davis@grahamisd.com
Phone:  940.549.0595
Fax:  940.549.8656