File #: 24-0171    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2022-2023 – As of April 30, 2022
Type: Motion Status: Passed
File created: 1/12/2024 In control: Chief Financial Officer
On agenda: 1/24/2024 Final action: 1/24/2024
Enactment date: 1/24/2024 Enactment #: 24-0120
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,391 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $39,115,840.55 from April 1, 2022 through April 30, 2022, as reflected in Exhibit 1.
Attachments: 1. 24-0171 Accounts Payable Warrants - Fiscal Year 2022-2023 – As of April 30, 2022
Contact: Lisa.Grantdawson@ousd.org

Title

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,391 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $39,115,840.55 from April 1, 2022 through April 30, 2022, as reflected in Exhibit 1.