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File #:
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24-1422
Version:
1
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Name:
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Accounts Payable Warrants - Fiscal Year 2023-2024 – As of April 30, 2024
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Type:
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Motion
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Status:
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Passed
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On agenda:
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5/22/2024
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Final action:
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5/22/2024
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Enactment date:
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5/22/2024
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Enactment #:
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24-0917
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Title:
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Approval by the Board of Education of Accounts Payable Warrants - i.e., 3,258 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $100,951,872.44 from March 1, 2024 through April 30, 2024, as reflected in Exhibit 1.
* 1,280 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $ 40,786,767.77from March 1, 2024 through March 31, 2024, as reflected in Exhibit 2.
* 1,978 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $ 60,165,104.67 from April 1, 2024 through April 30, 2024, as reflected in Exhibit 3.
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Title
Approval by the Board of Education of Accounts Payable Warrants - i.e., 3,258 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $100,951,872.44 from March 1, 2024 through April 30, 2024, as reflected in Exhibit 1.
• 1,280 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $ 40,786,767.77from March 1, 2024 through March 31, 2024, as reflected in Exhibit 2.
• 1,978 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $ 60,165,104.67 from April 1, 2024 through April 30, 2024, as reflected in Exhibit 3.
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