13-2015 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50187475 through 50237972, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $38,409,443.91, from February 1, 2013 through February 28, 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

13-2015 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50187475 through 50237972, inclusive - Fiscal Year 2012-2013, in the cumulative amount of $38,409,443.91, from February 1, 2013 through February 28, 2013, as reflected in Exhibit 1.

Legislation Text 13-2015 Accounts Payable Warrants - Fiscal Year 2012-13 - As of February 28, 2013