Ratifies $31,258,866.39 in vendor payments (accounts payable) for August 2019

The Board is asked to approve after the fact the district's accounts payable payments, which are payments to vendors, for August 2019: 723 checks printed. The text lists the cumulative amount as $31,258,866.39.

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

Action: Other
Category: Budget, finance & payments
Term: Aug 1, 2019 – Aug 31, 2019
This vote: $31,258,866.39
Presented by: Chief Financial Officer
File: 20-0110 · agenda P.-7
Outcome: Adopted on the General Consent Report, Feb 12, 2020

Official text

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 723 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $31,258,866.39, from August 1, 2019 through August 31, 2019, as reflected in Exhibit 1.

History

Feb 12, 2020 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.