Oakland Unified School District - File #: 15-1681

• File #: 15-1681
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2014-15 as of June 30, 2015
• Type: Motion
• Status: Passed
• File created: 8/21/2015
• In control: Senior Business Officer
• On agenda: 8/26/2015
• Final action: 8/26/2015
• Enactment date: 8/26/2015
• Enactment #: 15-1344
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50542903 through 50544471, inclusive Fiscal Year 2014-15, in the cumulative amount of $28,291,690.54 from June 1, 2015 through June 30, 2015, as reflected in Exhibit 1.

Date	Ver.	Action By	Action	Result
8/26/2015	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 50542903 through 50544471, inclusive Fiscal Year 2014-15, in the cumulative amount of $28,291,690.54 from June 1, 2015 through June 30, 2015, as reflected in Exhibit 1.