13-2014 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50156893 through 50191720, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $37,386,241.44, from January 1, 2013 through January 31, 2013, as reflected in Exhibit 1. - Oakland Unified School District

Meeting: Board of Education on 2013-09-25 5:00 PM

Meeting Time: September 25, 2013 at 5:00pm PDT

Where: The Great Room, LaEscuelita Education Center 1050 Second Avenue Oakland, CA 94606-2291

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Agenda Item

13-2014 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50156893 through 50191720, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $37,386,241.44, from January 1, 2013 through January 31, 2013, as reflected in Exhibit 1.

Legislation Text 13-2014 Accounts Payable Warrants - Fiscal Year 2012-13 - As of January 31, 2013