Oakland Unified School District - File #: 14-0911

• File #: 14-0911
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2013-2014 - As of April 30, 2014
• Type: Report
• Status: Passed
• File created: 5/6/2014
• In control: Finance and Human Resources Committee
• On agenda: 5/28/2014
• Final action: 5/28/2014
• Enactment date: 5/28/2014
• Enactment #: 14-0900
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register/EFT Numbers 50335997 through 50362897, inclusive - Fiscal Year 2013-2014, in the cumulative amount of $34,327,165.19, from April 1, 2014 through April 30, 2014 as reflected in Exhibit 1.

Date	Ver.	Action By	Action	Result
5/28/2014	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/EFT Numbers 50335997 through 50362897, inclusive - Fiscal Year 2013-2014, in the cumulative amount of $34,327,165.19, from April 1, 2014 through April 30, 2014 as reflected in Exhibit 1.