V.-5 21-0339 Approval by the Board of Education of Accounts Payable Warrants - i.e., 570 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $31,188,979.04, from January 1, 2021 through January 31, 2021, as reflected in Exhibit 1 - Oakland Unified School District

Meeting: Board of Education on 2021-02-24 4:00 PM

Meeting Time: February 24, 2021 at 4:00pm PST

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Agenda Item

V.-5 21-0339 Approval by the Board of Education of Accounts Payable Warrants - i.e., 570 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $31,188,979.04, from January 1, 2021 through January 31, 2021, as reflected in Exhibit 1

Legislation Text 21-0339 Payroll Warrants and Direct Deposits - Fiscal Year 2020-2021 - As of January 31, 2021