Ratifies $19.64M in accounts payable checks issued in July 2019

The Board is approving, after the fact, 648 accounts payable checks the district printed from July 1 through July 31, 2019 to pay its bills. The cumulative amount is $19,637,630.48.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Action: Other
Category: Budget, finance & payments
Term: Jul 1, 2019 – Jul 31, 2019
This vote: $19,637,630.48
Presented by: Chief Financial Officer
File: 19-1517 · agenda P.-5
Outcome: Adopted on the General Consent Report, Aug 14, 2019

Official text

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 648 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $19,637,630.48, from July 1, 2019 through July 31, 2019, as reflected in Exhibit 1.

History

Aug 14, 2019 Adopted on the General Consent Report

This is an independent project created to provide transparency to the OUSD Community, and is not affiliated with Oakland Unified District. All data used to create the Consent Report Tracker is made public by Legistar, OUSD's official platform for posting legislative records. Plain-English summaries are written by AI with narrow parameters based upon the official text of the reports. Read about how all this works.