P.-9 20-0112 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,114 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $30,084,309.05, from October 1, 2019 through October 31, 2019, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2020-02-12 4:00 PM

Meeting Time: February 12, 2020 at 4:00pm PST

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Agenda Item

P.-9 20-0112 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,114 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $30,084,309.05, from October 1, 2019 through October 31, 2019, as reflected in Exhibit 1.

Legislation Text 20-0112 Accounts Payable Warrants - Fiscal Year 2019-2020 - As of October 31, 2019 - Accounts Payable Department