Oakland Unified School District - File #: 20-1420

• File #: 20-1420
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2019-2020 - As of June 30, 2020
• Type: Report
• Status: Passed
• File created: 7/9/2020
• In control: Chief Financial Officer
• On agenda: 8/12/2020
• Final action: 8/12/2020
• Enactment date: 8/12/2020
• Enactment #: 20-1162
• Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,153 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $39,769,105.02, from June 1, 2020 through June 30, 2020, as reflected in Exhibit 1.
• Contact: lisa.grantdawson@ousd.org

Date	Ver.	Action By	Action	Result
8/12/2020	1	Board of Education	Adopted on the General Consent Report	Pass

Title

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,153 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $39,769,105.02, from June 1, 2020 through June 30, 2020, as reflected in Exhibit 1.