File #: 13-2017    Version: 1 Name: Accounts Payable Warrants – Fiscal Year 2012-13 – As of April 30, 2013
Type: Appropriation Status: Passed
File created: 8/28/2013 In control: Finance and Human Resources Committee
On agenda: 9/25/2013 Final action: 9/25/2013
Enactment date: 9/25/2013 Enactment #: 13-2009
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50158674 through 50238392, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $40,317,479.12, from April 1, 2013 through April 30, 2013, as reflected in Exhibit 1.
Attachments: 1. 13-2017 Accounts Payable Warrants – Fiscal Year 2012-13 – As of April 30, 2013
Contact: Daniel.Menyon@ousd.k12.ca.us
Title
Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50158674 through 50238392, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $40,317,479.12, from April 1, 2013 through April 30, 2013, as reflected in Exhibit 1.