File #: 15-1832    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2015-16 - As of August 31, 2015
Type: Motion Status: Passed
File created: 9/9/2015 In control: Senior Business Officer
On agenda: 9/24/2015 Final action: 9/24/2015
Enactment date: 9/24/2015 Enactment #: 15-1429
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50542982 through 50607448, inclusive Fiscal Year 2015-16, in the cumulative amount of $27,181,036.75, from August 1, 2015 through August 31, 2015, as reflected in Exhibit 1.
Attachments: 1. 15-1832 Accounts Payable Warrants - Fiscal Year 2015-16 - As of August 31, 2015
Contact: Vernon.Hal@ousd.org

Title

Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50542982 through 50607448, inclusive Fiscal Year 2015-16, in the cumulative amount of $27,181,036.75, from August 1, 2015  through August 31, 2015, as reflected in Exhibit 1.