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File #: 20-1418    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2019-2020 - As of April 30, 2020
Type: Report Status: Passed
File created: 7/9/2020 In control: Chief Financial Officer
On agenda: 8/12/2020 Final action: 8/12/2020
Enactment date: 8/12/2020 Enactment #: 20-1160
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 802 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $25,400,834.92, from April 1, 2020 through April 30, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-1418 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of April 30, 2020
Contact: lisa.grantdawson@ousd.org

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 802 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $25,400,834.92, from April 1, 2020 through April 30, 2020, as reflected in Exhibit 1.