Oakland Unified School District - File #: 24-0144

• File #: 24-0144
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2022-2023 – June 2023 and Fiscal Year 2023-2024 - As of December 31, 2023
• Type: Motion
• Status: Passed
• File created: 1/11/2024
• In control: Chief Financial Officer
• On agenda: 1/24/2024
• Final action: 1/24/2024
• Enactment date: 1/24/2024
• Enactment #: 24-0119
• Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 7,521 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023 - June 2023 and Fiscal Year 2023-2024 - As of December 31, 2023, in the cumulative Amount of $281,369,616.93 from June 1, 2023 through December 31, 2023, as reflected in Exhibit 1.
• Contact: Lisa.Grantdawson@ousd.org

Date	Ver.	Action By	Action	Result
1/24/2024	1	Board of Education	Adopted on the General Consent Report	Pass

title
Approval by the Board of Education of Accounts Payable Warrants - i.e., 7,521 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023 - June 2023  and Fiscal Year 2023-2024 - As of December 31, 2023, in the cumulative Amount of $281,369,616.93 from June 1, 2023 through December 31, 2023, as reflected in Exhibit 1.