Oakland Unified School District - File #: 15-2137

• File #: 15-2137
• Version: 1
• Name: Accouts Payable Warrants - Fiscal Year 2015-16 - As of September 30, 2015
• Type: Motion
• Status: Passed
• File created: 10/13/2015
• In control: Senior Business Officer
• On agenda: 10/28/2015
• Final action: 10/28/2015
• Enactment date: 10/28/2015
• Enactment #: 15-1665
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50561539 through 50607498, inclusive Fiscal Year 2015-16, in the cumulative amount of $30,759,702.21 from September 1, 2015 through September 30, 2015, as reflected in Exhibit 1.

Date	Ver.	Action By	Action	Result
10/28/2015	1	Board of Education	Adopted on the General Consent Report	Pass

Title

Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50561539 through 50607498, inclusive Fiscal Year 2015-16, in the cumulative amount of $30,759,702.21 from September 1, 2015  through September 30, 2015, as reflected in Exhibit 1.