Oakland Unified School District - File #: 14-0358

• File #: 14-0358
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2013-14 - As of October 31, 2013
• Type: Appropriation
• Status: Passed
• File created: 2/14/2014
• In control: Finance and Human Resources Committee
• On agenda: 2/26/2014
• Final action: 2/26/2014
• Enactment date: 2/26/2014
• Enactment #: 14-0324
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50192000 through 503195999, inclusive - Fiscal Year 2013 - 2014, in the cumulative amount of $35,034,827.60, from October 1, 2013 through October 31, 2013, as reflected in Exhibit 1.

Date	Ver.	Action By	Action	Result
2/26/2014	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 50192000 through 503195999, inclusive - Fiscal Year 2013 - 2014, in the cumulative amount of $35,034,827.60, from October 1, 2013 through October 31, 2013, as reflected in Exhibit 1.