File #: 21-1251    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of April 30, 2021
Type: Report Status: Passed
File created: 5/10/2021 In control: Chief Financial Officer
On agenda: 5/26/2021 Final action: 5/26/2021
Enactment date: 5/26/2021 Enactment #: 21-0827
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,062 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $26,701,025.26 from April 1, 2021 through April 30, 2021, as reflected in Exhibit 1.
Attachments: 1. 21-1251 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of April 30, 2021
Contact: Lisa.GrantDawson@ousd.org

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,062 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $26,701,025.26 from April 1, 2021 through April 30, 2021, as reflected in Exhibit 1.