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File #: 21-0842    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of March 31, 2021
Type: Report Status: Passed
File created: 4/2/2021 In control: Chief Financial Officer
On agenda: 4/28/2021 Final action: 4/28/2021
Enactment date: 4/28/2021 Enactment #: 21-0635
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 738 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $30,953,473.41 from March 1, 2021 through March 31, 2021, as reflected in Exhibit 1.
Attachments: 1. 21-0842 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of March 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., 738 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $30,953,473.41 from March 1, 2021 through March 31, 2021, as reflected in Exhibit 1.