15-2137 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50561539 through 50607498, inclusive Fiscal Year 2015-16, in the cumulative amount of $30,759,702.21 from September 1, 2015 through September 30, 2015, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Committee of the Whole on 2015-10-26 5:30 PM - (Board Community Engagement Meeting)

Meeting Time: October 26, 2015 at 5:30pm PDT

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Agenda Item

15-2137 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50561539 through 50607498, inclusive Fiscal Year 2015-16, in the cumulative amount of $30,759,702.21 from September 1, 2015 through September 30, 2015, as reflected in Exhibit 1.

Legislation Text 15-2137 Accouts Payable Warrants - Fiscal Year 2015-16 - As of September 30, 2015