This page specifically shows the costs that have been paid from the $90,730,934.00 in bonds that were issued.
Expenditures related to the bond began at the inception of the project as detailed below, and before the
actual bonds were sold/issued. Bond funds were used to reimburse the district in accordance with IRS
regulations and formalized by a reimbursement resolution adopted by the Cleburne ISD Board of
Trustees.
This document shows the date the expense was incurred, the vendor that performed the work, the
project the cost was charged to, and the amount of the invoice. The invoice column contains hyperlinks
that will take you directly to the actual invoice that was paid. The sheet also provides the remaining
bond funds available for all projects.
Bond Financial Transparency
