File #: 23-1444    Version: 1 Name: Accounts Payable Warrants - Fiscal Year 2022-2023 – As of May 31, 2023
Type: Motion Status: Passed
File created: 5/31/2023 In control: Chief Financial Officer
On agenda: 1/24/2024 Final action: 1/24/2024
Enactment date: 1/24/2024 Enactment #: 24-0115
Title: Approval by the Board of Education of Accounts Payable Warrants - i.e., 11,230 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $342,551,495.01 from July 1, 2022 through May 31, 2022, as reflected in Exhibit 1.
Attachments: 1. 23-1444 Accounts Payable Warrants - Fiscal Year 2022-2023 – As of May 31, 2023
Contact: Lisa.Grantdawson@ousd.org

Title

Approval by the Board of Education of Accounts Payable Warrants - i.e., 11,230 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $342,551,495.01 from July 1, 2022 through May 31, 2022, as reflected in Exhibit 1.