L.-54 25-1680 Approval by the Board of Education of Accounts Payable Warrants, i.e., 9,994 Accounts Payable Consolidated Checks printed in Fiscal 2024-2025, in the cumulative amount of $339,787,743.28 from October 1, 2024 through May 31, 2025, as reflected in Exhibit 1.

Meeting: Board of Education on 2025-06-25 4:00 PM

Meeting Time: June 25, 2025 at 4:00pm PDT

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Agenda Item

L.-54 25-1680 Approval by the Board of Education of Accounts Payable Warrants, i.e., 9,994 Accounts Payable Consolidated Checks printed in Fiscal 2024-2025, in the cumulative amount of $339,787,743.28 from October 1, 2024 through May 31, 2025, as reflected in Exhibit 1.

Legislation Text 25-1680 Accounts Payable Warrants - Fiscal Year 2024 - 2025 - October 1 - May 31, 2025

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Meeting: Board of Education on 2025-06-25 4:00 PM

Agenda Item

L.-54 25-1680 Approval by the Board of Education of Accounts Payable Warrants, i.e., 9,994 Accounts Payable Consolidated Checks printed in Fiscal 2024-2025, in the cumulative amount of $339,787,743.28 from October 1, 2024 through May 31, 2025, as reflected in Exhibit 1.

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