K.-20 18-2589 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,035 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $32,128,488.27, from November 1, 2018 through November 30, 2018, as reflected in Exhibit 1 - Summary of Accounts Payable Warrants. - Oakland Unified School District

Meeting: Board of Education on 2018-12-12 4:00 PM

Meeting Time: December 12, 2018 at 4:00pm PST

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Agenda Item

K.-20 18-2589 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,035 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $32,128,488.27, from November 1, 2018 through November 30, 2018, as reflected in Exhibit 1 - Summary of Accounts Payable Warrants.

Legislation Text 18-2589 Accounts Payable Warrants - Fiscal Year 2018-2019 - As of November 30, 2018