The Lamar CISD check register allows taxpayers to see exactly how the district spends their money. This online resource is filterable by vendor, location, and date. Click the button below to access the online check register.

Lamar CISD Check Register

Check Register Key:

• Vendor Name/DBA: Payee vendor’s proper business name or “Doing Business As” name
• PO#/PO Date/PO Description: Purchase Order (PO) details
• Location: Campus or Department initiating the purchase
• Invoice #/Invoice Date/Invoice Amount: Invoice details provided by the vendor requesting payment
• Check #/Check Date: Details of the disbursement
• Check Amount: Represents the total amount of the check
   

Functional Note: Several invoices may be combined on a single check and the Invoice Amount is equal to the amount paid. Adding all of the Invoice Amounts for the same check number will typically equal the Check Amount although exceptions may be found.