File #: 19-0974    Version: 1 Name: Accounts Payable Warrants—Fiscal Year 2018-2019 - As of February 28, 2019
Type: Report Status: Passed
File created: 4/30/2019 In control: Chief Financial Officer
On agenda: 5/22/2019 Final action: 5/22/2019
Enactment date: 5/22/2019 Enactment #: 19-0751
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,192 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $21,531,972.29, from February 1, 2019 through February 28, 2019, as reflected in Exhibit 1.
Attachments: 1. 19-0974 Accounts Payable Warrants—Fiscal Year 2018-2019 - As of February 28, 2019
Contact: Ofelia.Roxas@ousd.org

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Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,192 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $21,531,972.29, from February 1, 2019 through February 28, 2019, as reflected in Exhibit 1.