<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Oakland Unified School District - File #: 20-1814</title><link>https://ousd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4677371&amp;GUID=759005E2-9784-47FF-8BA3-379433B66215</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://ousd.legistar.com/Feed.ashx?M=LD&amp;ID=4677371&amp;GUID=759005E2-9784-47FF-8BA3-379433B66215" rel="self" type="application/atom+xml" /><item><title>Oakland Unified School District - File #: 20-1814</title><link>https://ousd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4677371&amp;GUID=759005E2-9784-47FF-8BA3-379433B66215</link><guid isPermaLink="false">759005E2-9784-47FF-8BA3-379433B66215-2025-08-20-02-33-57</guid><description>Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 606 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $25,534,046.30, from September 1, 2020 through September 30, 2020, as reflected in Exhibit 1.</description><pubDate>Wed, 20 Aug 2025 02:33:57 GMT</pubDate></item></channel></rss>