Oakland Unified School District - File #: 14-1709

• File #: 14-1709
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2014-15 - As of July 31, 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 #: 14-1587
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50271434 through 50425695, inclusive, for Fiscal Year 2014- 15, in the cumulative amount of $44,242,497.87, from July 1, 2014 through July 31, 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 50271434 through 50425695, inclusive, for Fiscal Year 2014- 15, in the cumulative amount of $44,242,497.87, from July 1, 2014 through July 31, 2014, as reflected in Exhibit 1.