T.-14 24-0171 Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,391 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $39,115,840.55 from April 1, 2022 through April 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.-14 24-0171 Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,391 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $39,115,840.55 from April 1, 2022 through April 30, 2022, as reflected in Exhibit 1.

Legislation Text 24-0171 Accounts Payable Warrants - Fiscal Year 2022-2023 - As of April 30, 2022