File #: 20-2205    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of October 31, 2020
Type: Report Status: Passed
File created: 10/30/2020 In control: Chief Financial Officer
On agenda: 12/9/2020 Final action: 12/9/2020
Enactment date: 12/9/2020 Enactment #: 20-1721
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 590 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $24,890,082.90, from October 1, 2020 through October 31, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-2205 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of October 31, 2020
Contact: Debra.Stephens@ousd.k12.ca.us

title

Approval by the Board of Education of Accounts Payable Warrants - i.e., 590 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $24,890,082.90, from October 1, 2020 through October 31, 2020, as reflected in Exhibit 1.