Oakland Unified School District - File #: 19-0975

• File #: 19-0975
• Version: 1
• Name: Accounts Payable Warrants—Fiscal Year 2018-2019 - As of March 31, 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 #: 19-0752
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,450 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $35,124,034.15, from March 1, 2019 through March 31, 2019, as reflected in Exhibit 1.
• Contact: Ofelia.Roxas@ousd.org

Date	Ver.	Action By	Action	Result
5/22/2019	1	Board of Education	Adopted on the General Consent Report	Pass

title

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,450 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $35,124,034.15, from March 1, 2019 through March 31, 2019, as reflected in Exhibit 1.