Oakland Unified School District - File #: 19-1516

• File #: 19-1516
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2018-2019 - As of June 30, 2019 - Chief Financial Officer
• Type: Report
• Status: Passed
• File created: 7/9/2019
• In control: Chief Financial Officer
• On agenda: 8/14/2019
• Final action: 8/14/2019
• Enactment date: 8/14/2019
• Enactment #: 19-1265
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,661 Accounts Payable Consolidated Checks printed - Fiscal Year 2018- 2019, in the cumulative Amount of $45,822,224.24, from June 1, 2019 through June 30, 2019, as reflected in Exhibit 1.
• Contact: Luz.Cazares@ousd.org

Date	Ver.	Action By	Action	Result
8/14/2019	1	Board of Education	Adopted on the General Consent Report	Pass

title
Ratification  by the  Board of  Education  of Accounts Payable Warrants - i.e., 1,661 Accounts Payable  Consolidated  Checks  printed - Fiscal Year  2018- 2019, in  the cumulative  Amount  of  $45,822,224.24,  from  June  1, 2019 through June 30, 2019, as  reflected in Exhibit 1.