File #: 20-2559    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of November 30, 2020
Type: Report Status: Passed
File created: 12/17/2020 In control: Chief Financial Officer
On agenda: 1/27/2021 Final action: 1/27/2021
Enactment date: 1/27/2021 Enactment #: 21-0102
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 818 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $37,522,859.09, from November 1, 2020 through November 30, 2020, as reflected in Exhibit 1
Attachments: 1. 20-2559 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of November 30, 2020
Contact: Debra.Stephens@ousd.k12.ca.us

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 818 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $37,522,859.09, from November 1, 2020 through November 30, 2020, as reflected in Exhibit 1