Oakland Unified School District - File #: 18-2589

• File #: 18-2589
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2018-2019 - As of November 30, 2018
• Type: Report
• Status: Passed
• File created: 12/4/2018
• In control: Senior Business Officer
• On agenda: 12/12/2018
• Final action: 12/12/2018
• Enactment date: 12/12/2018
• Enactment #: 18-1830
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,035 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $32,128,488.27, from November 1, 2018 through November 30, 2018, as reflected in Exhibit 1 - Summary of Accounts Payable Warrants.
• Contact: Ofelia.Roxas@ousd.org

Date	Ver.	Action By	Action	Result
12/12/2018	1	Board of Education	Adopted on the General Consent Report	Pass

title

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,035 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $32,128,488.27, from November 1, 2018 through November 30, 2018, as reflected in Exhibit 1 - Summary of Accounts Payable Warrants.