File #: 20-1817    Version: 1 Name: Payroll Warrants and Direct Deposits - Fiscal Year 2020-21 - As of September 30, 2020
Type: Report Status: Passed
File created: 9/8/2020 In control: Chief Financial Officer
On agenda: 11/12/2020 Final action: 11/12/2020
Enactment date: 11/12/2020 Enactment #: 20-1637
Title: Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 855 Payroll Consolidated Checks printed and 7,359 Direct Deposits made - Fiscal Year 2020-2021, in the cumulative Amount of $23,203,977.96, from September 1, 2020 through September 30, 2020, as reflected in Exhibit 1.
Attachments: 1. 20-1817 Payroll Warrants and Direct Deposits - Fiscal Year 2020-21 - As of September 30, 2020
Contact: lisa.grantdawson@ousd.org

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Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 855 Payroll Consolidated Checks printed and 7,359 Direct Deposits made - Fiscal Year 2020-2021, in the cumulative Amount of $23,203,977.96, from September 1, 2020 through September 30, 2020, as reflected in Exhibit 1.