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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.
Attachments: 1. 19-1429 Accounts Payable Warrant - Fiscal Year 2018-2019 - As of May 31, 2019 - Sr. Executive Director, Budget
Contact: Debra.Stephens@ousd.k12.ca.us

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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.