P.-8 20-1813 Approval by the Board of Education of Accounts Payable Warrants - i.e., 329 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $18,871,042.94, from August 1, 2020 through August 31, 2020, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2020-10-14 4:00 PM

Meeting Time: October 14, 2020 at 4:00pm PDT

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Agenda Item

P.-8 20-1813 Approval by the Board of Education of Accounts Payable Warrants - i.e., 329 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $18,871,042.94, from August 1, 2020 through August 31, 2020, as reflected in Exhibit 1.

Legislation Text 20-1813 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of August 31, 2020 - Accounts Payable Department