File #: 21-2614    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2021-2022 – July 1, 2021 - September 30, 2021 - Chief Business Officer
Type: Motion Status: Passed
File created: 10/20/2021 In control: Chief Financial Officer
On agenda: 11/3/2021 Final action: 11/3/2021
Enactment date: 11/3/2021 Enactment #: 21-1865
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 1651 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative Amount of $64,800,465.68 from July 1, 2021, through September 30, 2021, as reflected in Exhibits 1-4.
Attachments: 1. 21-2614 Accounts Payable Warrants - Fiscal Year 2021-2022 – July 1, 2021 - September 30, 2021 - Chief Business Officer
Contact: Lisa.Grantdawson@ousd.org

title
Approval by the Board of Education of Accounts Payable Warrants - i.e., 1651 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative Amount of $64,800,465.68 from July 1, 2021, through September 30, 2021, as reflected in Exhibits 1-4.