File #: 19-0358    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2018-19 - As of January 31, 2019
Type: Report Status: Passed
File created: 2/20/2019 In control: Chief Financial Officer
On agenda: 5/22/2019 Final action: 5/22/2019
Enactment date: 5/22/2019 Enactment #: 19-0750
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,315 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $34,324,414.88, from January 1, 2019 through January 31, 2019, as reflected in Exhibit 1.
Attachments: 1. 19-0358 Accounts Payable Warrants - Fiscal Year 2018-19 - As of January 31, 2019
Contact: Gina.Murphy-Garrett@ousd.org

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Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,315 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $34,324,414.88, from January 1, 2019 through January 31, 2019, as reflected in Exhibit 1.