Oakland Unified School District - File #: 19-1517

• File #: 19-1517
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2019-2020 - As of July 31, 2019 - Chief Financial Officer
• Type: Report
• Status: Passed
• File created: 7/9/2019
• In control: Chief Financial Officer
• On agenda: 8/28/2019
• Final action: 8/14/2019
• Enactment date: 8/14/2019
• Enactment #: 19-1266
• Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 648 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $19,637,630.48, from July 1, 2019 through July 31, 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., 648 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $19,637,630.48, from July 1, 2019 through July 31, 2019, as reflected in Exhibit 1.