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File #: 22-1426    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2021-2022 – As of March 31, 2022 (January, 2022 - March, 2022)
Type: Motion Status: Passed
File created: 5/17/2022 In control: Chief Financial Officer
On agenda: 6/8/2022 Final action: 6/8/2022
Enactment date: 6/8/2022 Enactment #: 22-1097
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,901 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative Amount of $86,222,548.39 from January 1, 2022 through March 31, 2022, as stated in Exhibit 1. .
Attachments: 1. 22-1426 Accounts Payable Warrants - Fiscal Year 2021-2022 – As of March 31, 2022 (January, 2022 - March, 2022)
Contact: lisa.grantdawson@ousd.org

Title

Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,901 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative Amount of $86,222,548.39 from January 1, 2022 through March 31, 2022, as stated in Exhibit 1.

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