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File #: 21-1603    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2020-2021 - As of May 31, 2021
Type: Report Status: Passed
File created: 6/7/2021 In control: Chief Financial Officer
On agenda: 6/23/2021 Final action: 6/23/2021
Enactment date: 6/23/2021 Enactment #: 21-1078
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 953 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $28,729,196.16 from May 1, 2021 through May 31, 2021, as reflected in Exhibit 1.
Attachments: 1. 21-1603 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of May 31, 2021
Contact: Lisa.Grant-Dawson@ousd.org

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Approval by the Board of Education of Accounts Payable Warrants - i.e., 953 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $28,729,196.16 from May 1, 2021 through May 31, 2021, as reflected in Exhibit 1.