File #: 25-1680    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2024 - 2025 - October 1 - May 31, 2025
Type: Motion Status: Board, General Consent Report
File created: 6/12/2025 In control: Chief Financial Officer
On agenda: 6/25/2025 Final action:
Enactment date: Enactment #:
Title: Approval by the Board of Education of Accounts Payable Warrants, i.e., 9,994 Accounts Payable Consolidated Checks printed in Fiscal 2024-2025, in the cumulative amount of $339,787,743.28 from October 1, 2024 through May 31, 2025, as reflected in Exhibit 1.
Attachments: 1. 25-1680 Accounts Payable Warrants - Fiscal Year 2024 - 2025 - October 1 - May 31, 2025
Contact: Lisa.Grantdawson@ousd.org, Ryan.Nguyen@ousd.org
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Approval by the Board of Education of Accounts Payable Warrants, i.e., 9,994 Accounts Payable Consolidated Checks printed in Fiscal 2024-2025, in the cumulative amount of $339,787,743.28 from October 1, 2024 through May 31, 2025, as reflected in Exhibit 1.