Oakland Unified School District - File #: 22-1425

• File #: 22-1425
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2021-2022 – As of December 31, 2021 (October, 2021 - December, 2021)
• 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 #: 22-1096
• Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,830 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative amount of $69,842,273.22. from October 1, 2021 through December 31, 2021, as stated in Exhibit 1.

Date	Ver.	Action By	Action	Result
6/8/2022	1	Board of Education	Adopted on the General Consent Report	Pass

Title

Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,830 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative amount of $69,842,273.22. from October 1, 2021 through December 31, 2021, as stated in Exhibit 1.