Oakland Unified School District - File #: 19-1429

• File #: 19-1429
• Version: 1
• Name: Accounts Payable Warrant - Fiscal Year 2018-2019 - As of May 31, 2019 - Sr. Executive Director, Budget
• Type: Report
• Status: Passed
• File created: 6/12/2019
• In control: Chief Financial Officer
• On agenda: 6/26/2019
• Final action: 6/26/2019
• Enactment date: 6/26/2019
• Enactment #: 19-1219
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,741 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $46,451,025.44, from May 1, 2019 through May 31, 2019, as reflected in Exhibit 1.
• Contact: Debra.Stephens@ousd.k12.ca.us

Date	Ver.	Action By	Action	Result
6/26/2019	1	Board of Education	Adopted on the General Consent Report	Pass

title

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,741 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $46,451,025.44, from May 1, 2019 through May 31, 2019, as reflected in Exhibit 1.