File #: 20-2206    Version: 1 Name: Payroll Warrants and Direct Deposits - Fiscal Year 2020-2021 - As of October 31, 2020
Type: Report Status: Passed
File created: 10/30/2020 In control: Chief Financial Officer
On agenda: 12/9/2020 Final action: 12/9/2020
Enactment date: 12/9/2020 Enactment #:
Title: Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 753 Payroll Consolidated Checks printed and 6,280 Direct Deposits made - Fiscal Year 2020-2021, in the cumulative Amount of $18,700,119.55, from October 1, 2020 through October 31, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-2206 Payroll Warrants and Direct Deposits - Fiscal Year 2020-2021 - As of October 31, 2020
Contact: Debra.Stephens@ousd.k12.ca.us

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Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 753 Payroll Consolidated Checks printed and 6,280 Direct Deposits made - Fiscal Year 2020-2021, in the cumulative Amount of $18,700,119.55, from October 1, 2020 through October 31, 2020, as reflected in Exhibit 1.