Accounts Payable Reports

Below you will find a list of links detailing Kootenai County's accounts payable reports. Think of this as a check register that accounts for every check written to our vendors within the referenced time-frame.

For questions about an expenditure, please call the County's main number, 208-446-1000, and ask for the entry clerk or the department head by name who was associated with that expenditure. Other requests must be made by means of a public records request (PDF).

Accounts Payable

View the Accounts Payable Reports.

Purchase Card Accounts Payable Reports

View the Purchase Card Accounts Payable Reports.


Payments on account

AP Guide

Explains how to read and interpret our AP reports.

Chart of Accounts with bar graph

Chart of Accounts

Chart of Accounts listing for all codes used in our system.