File #: 23-1468    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2021-2022 – As of June 30, 2022
Type: Motion Status: Passed
File created: 6/2/2023 In control: Chief Financial Officer
On agenda: 1/24/2024 Final action: 1/24/2024
Enactment date: 1/24/2024 Enactment #: 24-0118
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,573 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $70,199,761.71 from May 1, 2022 through June 30, 2022, as reflected in Exhibit 1.
Attachments: 1. 23-1468 Accounts Payable Warrants - Fiscal Year 2021-2022 – As of June 30, 2022
Contact: Lisa.Grantdawson@ousd.org

Title
Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,573 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $70,199,761.71 from May 1, 2022 through June 30, 2022, as reflected in Exhibit 1.