File #: 21-0339    Version: 1 Name: Payroll Warrants and Direct Deposit - Fiscal Year 2020-2021 - As of January 31, 2021
Type: Report Status: Passed
File created: 2/5/2021 In control: Chief Financial Officer
On agenda: 2/24/2021 Final action: 2/24/2021
Enactment date: 2/24/2021 Enactment #: 21-0223
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 570 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $31,188,979.04, from January 1, 2021 through January 31, 2021, as reflected in Exhibit 1
Attachments: 1. 21-0339 Payroll Warrants and Direct Deposits - Fiscal Year 2020-2021 - As of January 31, 2021
Contact: Debra.Stephens@ousd.k12.ca.us

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 570 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $31,188,979.04, from January 1, 2021 through January 31, 2021, as reflected in Exhibit 1