Oakland Unified School District - File #: 11-1907

• File #: 11-1907
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2010-2011 - As of June 30, 2011
• Type: Report
• Status: Passed
• File created: 8/1/2011
• In control: Finance and Human Resources Committee
• Final action: 8/10/2011
• Enactment date: 8/10/2011
• Enactment #: 11-1421
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Consolidated Check Register Nos.- 88104606 through 88115316, inclusive - Fiscal Year 2010-2011, from June 1, 2011 through June 30, 2011, in the cumulative amount of $39,779,235.44, as reflected in Exhibit 1.

Date	Ver.	Action By	Action	Result
8/10/2011	1	Board of Education	Adopted	Pass
8/4/2011	1	Finance and Human Resources Committee	Recommended Favorably	Pass

Title

Ratification by the Board of Education of Accounts Payable Warrants - i.e.,  Consolidated Check Register Nos.-  88104606 through 88115316, inclusive - Fiscal Year 2010-2011, from June 1, 2011 through June 30, 2011, in the cumulative amount of $39,779,235.44, as reflected in Exhibit 1.

Body

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