Oakland Unified School District - File #: 14-0514

• File #: 14-0514
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2013-14 - As of February 28, 2014
• Type: Appropriation
• Status: Passed
• File created: 3/6/2014
• In control: Finance and Human Resources Committee
• On agenda: 3/26/2014
• Final action: 3/26/2014
• Enactment date: 3/26/2014
• Enactment #: 14-0516
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50319455 through 50359738, inclusive - Fiscal Year 2013-14, in the cumulative amount of $26,754,538.17 from February 1, 2014 through February 28, 2014, as reflected in Exhibit 1.

Date	Ver.	Action By	Action	Result
3/26/2014	1	Board of Education	Adopted on the General Consent Report	Pass

Title

Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50319455 through 50359738, inclusive - Fiscal Year 2013-14, in the cumulative amount of $26,754,538.17 from February  1, 2014 through February 28, 2014, as reflected in Exhibit 1.