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File #: 21-1676    Version: 1 Name: Accounts Payable Warrants Report - Fiscal Year 2020-2021 - As of June 30, 2021
Type: Report Status: Passed
File created: 6/16/2021 In control: Chief Financial Officer
On agenda: 9/8/2021 Final action: 9/8/2021
Enactment date: 9/8/2021 Enactment #: 21-1431
Title: Approval by the Board of Education of Accounts Payable Warrants Report - i.e., 1,278 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $49,828,476.28 from June 1, 2021 through June 30, 2021, as reflected in Exhibit 1.
Attachments: 1. 21-1676 Accounts Payable Warrants Report - Fiscal Year 2020-2021 - As of June 30, 2021
Contact: Lisa.Grantdawson@ousd.org, Ryan.Nguyen@ousd.org

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Approval by the Board of Education of Accounts Payable Warrants Report - i.e., 1,278 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $49,828,476.28 from June 1, 2021 through June 30, 2021, as reflected in Exhibit 1.