14-2317 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50272971 through 50430265, inclusive, for Fiscal Year 2014-15, in the cumulative amount of $28,116,907.81 from October 1, 2014 through October 31, 2014, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2014-12-10 4:00 PM - (Revised 12/6/2014 - 5:00 P.M.)

Meeting Time: December 10, 2014 at 4:00pm PST

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Agenda Item

14-2317 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50272971 through 50430265, inclusive, for Fiscal Year 2014-15, in the cumulative amount of $28,116,907.81 from October 1, 2014 through October 31, 2014, as reflected in Exhibit 1.

Legislation Text 14-2317 Accounts Payable Warrants - Fiscal Year 2014-15 - As of October 31, 2014