P.-4 19-1516 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,661 Accounts Payable Consolidated Checks printed - Fiscal Year 2018- 2019, in the cumulative Amount of $45,822,224.24, from June 1, 2019 through June 30, 2019, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2019-08-14 4:00 PM

Meeting Time: August 14, 2019 at 4:00pm PDT

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Agenda Item

P.-4 19-1516 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,661 Accounts Payable Consolidated Checks printed - Fiscal Year 2018- 2019, in the cumulative Amount of $45,822,224.24, from June 1, 2019 through June 30, 2019, as reflected in Exhibit 1.

Legislation Text 19-1516 Accounts Payable Warrants - Fiscal Year 2018-2019 - As of June 30, 2019 - Chief Financial Officer