P.-9 19-0975 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,450 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $35,124,034.15, from March 1, 2019 through March 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

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Agenda Item

P.-9 19-0975 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,450 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $35,124,034.15, from March 1, 2019 through March 31, 2019, as reflected in Exhibit 1.

Legislation Text 19-0975 Accounts Payable Warrants--Fiscal Year 2018-2019 - As of March 31, 2019