V.-4 20-2559 Approval by the Board of Education of Accounts Payable Warrants - i.e., 818 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $37,522,859.09, from November 1, 2020 through November 30, 2020, as reflected in Exhibit 1 - Oakland Unified School District

Meeting: Board of Education on 2021-01-27 4:00 PM

Meeting Time: January 27, 2021 at 4:00pm PST

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Agenda Item

V.-4 20-2559 Approval by the Board of Education of Accounts Payable Warrants - i.e., 818 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $37,522,859.09, from November 1, 2020 through November 30, 2020, as reflected in Exhibit 1

Legislation Text 20-2559 Accounts Payable Warrants - Fiscal Year 2020-2021 - As of November 30, 2020