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File #: 20-0111    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2019-2020 - As of September 30, 2019 - Accounts Payable Department
Type: Motion Status: Passed
File created: 1/13/2020 In control: Chief Financial Officer
On agenda: 2/12/2020 Final action: 2/12/2020
Enactment date: 2/12/2020 Enactment #: 20-0188
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 940 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $23,666,765.28, from September 1, 2019 through September 30, 2019, as reflected in Exhibit 1.
Attachments: 1. 20-0111 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of September 30, 2019 - Accounts Payable Department
Contact: Debra.Stephens@ousd.k12.ca.us

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Ratification by the Board of Education of Accounts Payable Warrants - i.e., 940 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $23,666,765.28, from September 1, 2019 through September 30, 2019, as reflected in Exhibit 1.