Oakland Unified School District - File #: 14-1708

• File #: 14-1708
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2013-14 - As of June 30, 2014
• Type: Motion
• Status: Passed
• File created: 8/4/2014
• In control: Finance and Human Resources Committee
• On agenda: 8/27/2014
• Final action: 8/27/2014
• Enactment date: 8/27/2014
• Enactment #: 14-1586
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50392267 through 50393671, inclusive, for Fiscal Year 2013-14, in the cumulative amount of $27,571,993.83, from June 1, 2014 through June 30, 2014, as reflected in Exhibit 1.

Date	Ver.	Action By	Action	Result
8/27/2014	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 50392267 through 50393671, inclusive, for Fiscal Year 2013-14, in the cumulative amount of $27,571,993.83, from June 1, 2014 through June 30, 2014, as reflected in Exhibit 1.