T.-3 24-0564 Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,945 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $61,905,599.88 from January 1, 2024 through February 29, 2024, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2024-03-13 4:00 PM

Meeting Time: March 13, 2024 at 4:00pm PDT

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Agenda Item

T.-3 24-0564 Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,945 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $61,905,599.88 from January 1, 2024 through February 29, 2024, as reflected in Exhibit 1.

Legislation Text 24-0564 Accounts Payable Warrants - Fiscal Year 2023-2024 - As of February 29, 2024