P.-5 19-1517 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 648 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $19,637,630.48, from July 1, 2019 through July 31, 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.-5 19-1517 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 648 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $19,637,630.48, from July 1, 2019 through July 31, 2019, as reflected in Exhibit 1.

Legislation Text 19-1517 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of July 31, 2019 - Chief Financial Officer