File #: 14-2315    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2014-15 - As of September 30, 2014
Type: Motion Status: Passed
File created: 11/5/2014 In control: Senior Business Officer
On agenda: 12/10/2014 Final action: 12/10/2014
Enactment date: 12/10/2014 Enactment #: 14-1965
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50332988 through 50429214, inclusive, for Fiscal Year 2014-15, in the cumulative amount of $43,438,667.65 from September 1, 2014 through September 30, 2014, as reflected in Exhibit 1.
Attachments: 1. 14-2315 Accounts Payable Warrants - Fiscal Year 2014-15 - As of September 30, 2014
Contact: Vernon.Hal@ousd.k12.ca.us
Title
Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50332988 through 50429214, inclusive, for Fiscal Year 2014-15, in the cumulative amount of $43,438,667.65  from  September 1, 2014  through September 30, 2014, as reflected in Exhibit 1.