T.-12 23-1468 Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,573 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $70,199,761.71 from May 1, 2022 through June 30, 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.-12 23-1468 Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,573 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $70,199,761.71 from May 1, 2022 through June 30, 2022, as reflected in Exhibit 1.

Legislation Text 23-1468 Accounts Payable Warrants - Fiscal Year 2021-2022 - As of June 30, 2022