T.-9 23-1444 Approval by the Board of Education of Accounts Payable Warrants - i.e., 11,230 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $342,551,495.01 from July 1, 2022 through May 31, 2022, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2024-01-24 4:00 PM

Meeting Time: January 24, 2024 at 4:00pm PST

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Agenda Item

T.-9 23-1444 Approval by the Board of Education of Accounts Payable Warrants - i.e., 11,230 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $342,551,495.01 from July 1, 2022 through May 31, 2022, as reflected in Exhibit 1.

Legislation Text 23-1444 Accounts Payable Warrants - Fiscal Year 2022-2023 - As of May 31, 2023