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File #: 20-0664    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2019-2020 - As of February 29, 2020
Type: Motion Status: Passed
File created: 3/31/2020 In control: Chief Financial Officer
On agenda: 5/13/2020 Final action: 5/13/2020
Enactment date: 5/13/2020 Enactment #: 20-0581
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,167 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $29,148,192.23, from February 1, 2020 through February 29, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-0664 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of February 29, 2020
Contact: Debra.Stephens@ousd.k12.ca.us

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Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,167 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $29,148,192.23, from February 1, 2020 through February 29, 2020, as reflected in Exhibit 1.