File #: 13-1842    Version: Name: Accounts Payable Warrants - June 2013
Type: Appropriation Status: Passed
File created: 8/5/2013 In control: Finance and Human Resources Committee
On agenda: 8/28/2013 Final action: 8/29/2013
Enactment date: 8/29/2013 Enactment #: 13-1779
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50236974 through 50271230, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $51,546,826.19, from June 1, 2013 through June 30, 2013, as reflected in Exhibit 1.
Attachments: 1. 13-1842 Accounts Payable Warrants - June 2013
Contact: Vernon.Hal@ousd.k12.ca.us
Â…Title
Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50236974 through 50271230, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $51,546,826.19, from June 1, 2013 through June 30, 2013, as reflected in Exhibit 1.