<?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 #: 21-0842</title><link>https://ousd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4923784&amp;GUID=FF370618-4077-451C-A7F8-E01CE060CB33</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://ousd.legistar.com/Feed.ashx?M=LD&amp;ID=4923784&amp;GUID=FF370618-4077-451C-A7F8-E01CE060CB33" rel="self" type="application/atom+xml" /><item><title>Oakland Unified School District - File #: 21-0842</title><link>https://ousd.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=4923784&amp;GUID=FF370618-4077-451C-A7F8-E01CE060CB33</link><guid isPermaLink="false">FF370618-4077-451C-A7F8-E01CE060CB33-2025-08-20-02-34-21</guid><description>Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 738 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $30,953,473.41 from March 1, 2021 through March 31, 2021, as reflected in Exhibit 1.</description><pubDate>Wed, 20 Aug 2025 02:34:21 GMT</pubDate></item></channel></rss>