P.-10 20-0113 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,147 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $26,146,130.91, from November 1, 2019 through November 30, 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.-10 20-0113 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,147 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $26,146,130.91, from November 1, 2019 through November 30, 2019, as reflected in Exhibit 1.

Legislation Text 20-0113 Accounts Payable Warrants - Fiscal Year 2019-2020 As of November 30, 2019 - Accounts Payable Department