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File #: 20-1813    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of August 31, 2020 - Accounts Payable Department
Type: Report Status: Passed
File created: 9/8/2020 In control: Chief Financial Officer
On agenda: 10/14/2020 Final action: 10/14/2020
Enactment date: 10/14/2020 Enactment #: 20-1473
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 329 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $18,871,042.94, from August 1, 2020 through August 31, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-1813 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of August 31, 2020 - Accounts Payable Department
Contact: lisa.grantdawson@ousd.org

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 329 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $18,871,042.94, from August 1, 2020 through August 31, 2020, as reflected in Exhibit 1.