P.-7 19-0358 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,315 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $34,324,414.88, from January 1, 2019 through January 31, 2019, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2019-05-22 4:00 PM

Meeting Time: May 22, 2019 at 4:00pm PDT

Note: The online Request to Speak window has expired.

The online Comment window has expired

Agenda Item

P.-7 19-0358 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,315 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $34,324,414.88, from January 1, 2019 through January 31, 2019, as reflected in Exhibit 1.

Legislation Text 19-0358 Accounts Payable Warrants - Fiscal Year 2018-19 - As of January 31, 2019