Oakland Unified School District - File #: 13-2015

• File #: 13-2015
• Version: 1
• Name: Accounts Payable Warrants – Fiscal Year 2012-13 – As of February 28, 2013
• Type: Appropriation
• Status: Passed
• File created: 8/28/2013
• In control: Finance and Human Resources Committee
• On agenda: 9/25/2013
• Final action: 9/25/2013
• Enactment date: 9/25/2013
• Enactment #: 13-2007
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50187475 through 50237972, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $38,409,443.91, from February 1, 2013 through February 28, 2013, as reflected in Exhibit 1.
• Contact: Daniel.Menyon@ousd.k12.ca.us

Date	Ver.	Action By	Action	Result
9/25/2013	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 Registar Numbers 50187475 through 50237972, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $38,409,443.91, from February 1, 2013 through February 28, 2013, as reflected in Exhibit 1.