File #: 21-0199    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of December 31, 2020
Type: Report Status: Passed
File created: 1/21/2021 In control: Chief Financial Officer
On agenda: 2/24/2021 Final action: 2/24/2021
Enactment date: 2/24/2021 Enactment #: 21-0220
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 501 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $18,341,269.38, from December 1, 2020 through December 31, 2020, as reflected in Exhibit 1.
Attachments: 1. 21-0199 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of December 31, 2020
Contact: Debra.Stephens@ousd.k12.ca.us

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 501 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $18,341,269.38, from December 1, 2020 through December 31, 2020, as reflected in Exhibit 1.