P.-12 19-1429 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,741 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $46,451,025.44, from May 1, 2019 through May 31, 2019, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2019-06-26 4:00 PM

Meeting Time: June 26, 2019 at 4:00pm PDT

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Agenda Item

P.-12 19-1429 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,741 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $46,451,025.44, from May 1, 2019 through May 31, 2019, as reflected in Exhibit 1.

Legislation Text 19-1429 Accounts Payable Warrant - Fiscal Year 2018-2019 - As of May 31, 2019 - Sr. Executive Director, Budget