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File #: 21-0579    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of February 28, 2021
Type: Report Status: Passed
File created: 3/2/2021 In control: Chief Financial Officer
On agenda: 3/24/2021 Final action: 3/24/2021
Enactment date: 3/24/2021 Enactment #: 21-0433
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 800 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $24,997,640.20, from February 1, 2021 through February 28, 2021, as reflected in Exhibit 1.
Attachments: 1. 21-0579 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of February 28, 2021
Contact: Debra.Stephens@ousd.k12.ca.us

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 800 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $24,997,640.20, from February 1, 2021 through February 28, 2021, as reflected in Exhibit 1.