File #: 20-1814    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of September 30, 2020
Type: Report Status: Passed
File created: 9/8/2020 In control: Chief Financial Officer
On agenda: 11/12/2020 Final action: 11/12/2020
Enactment date: 11/12/2020 Enactment #: 20-1636
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 606 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $25,534,046.30, from September 1, 2020 through September 30, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-1814 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of September 30, 2020
Contact: lisa.grantdawson@ousd.org

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 606 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $25,534,046.30, from September 1, 2020 through September 30, 2020, as reflected in Exhibit 1.