Oakland Unified School District - File #: 24-2560

• File #: 24-2560
• Version: 1
• Name: Accounts Payable Warrants - Fiscal Year 2023-2024 - May - June 2024 and Fiscal Year 2024-2025 - July -September 2024 - Chief Business Officer
• Type: Motion
• Status: Passed
• File created: 10/7/2024
• In control: Chief Financial Officer
• On agenda: 10/23/2024
• Final action: 10/23/2024
• Enactment date: 10/23/2024
• Enactment #: 24-1905
• Title: Approval by the Board of Education of Accounts Payable Warrants: * 3,781 Accounts Payable Consolidated Checks printed in Fiscal Year 2023-2024, in the cumulative amount of $99,105,896.59 from May 1, 2024, through June 30, 2024 and * 2,460 Accounts Payable Consolidated Checks printed in Fiscal Year 2024-2025, in the cumulative Amount of $111,460,960.43 from July 1, 2024, through September 30, 2024, as reflected in Exhibit 1.
• Contact: Lisa.Grantdawson@ousd.org

Date	Ver.	Action By	Action	Result
10/23/2024	1	Board of Education	Adopted on the General Consent Report	Pass

Title

Approval by the Board of Education of Accounts Payable Warrants:

•                     3,781 Accounts Payable Consolidated Checks printed in Fiscal Year 2023-2024, in the cumulative amount of $99,105,896.59 from May 1, 2024, through June 30, 2024 and

•                      2,460 Accounts Payable Consolidated Checks printed in Fiscal Year 2024-2025, in the cumulative Amount of $111,460,960.43 from July 1, 2024, through September 30, 2024, as reflected in Exhibit 1.