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File #: 20-0665    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2019-2020 - As of March 31, 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 #: 20-0582
Title: Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,260 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $29,855,418.06, from March 1, 2020 through March 31, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-0665 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of March 31, 2020
Contact: Debra.Stephens@ousd.k12.ca.us

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Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,260 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $29,855,418.06, from March 1, 2020 through March 31, 2020, as reflected in Exhibit 1.