14-0911 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register/EFT Numbers 50335997 through 50362897, inclusive - Fiscal Year 2013-2014, in the cumulative amount of $34,327,165.19, from April 1, 2014 through April 30, 2014 as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2014-05-28 5:00 PM

Meeting Time: May 28, 2014 at 5:00pm PDT

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Agenda Item

14-0911 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register/EFT Numbers 50335997 through 50362897, inclusive - Fiscal Year 2013-2014, in the cumulative amount of $34,327,165.19, from April 1, 2014 through April 30, 2014 as reflected in Exhibit 1.

Legislation Text 14-0911 Accounts Payable Warrants - Fiscal Year 2013-2014 - As of April 30, 2014