Ratifies $23,666,765.28 in vendor payments (accounts payable) for September 2019

The Board is asked to approve after the fact the district's accounts payable payments, which are payments to vendors, for September 2019: 940 checks printed. The text lists the cumulative amount as $23,666,765.28.

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

Action: Other
Category: Budget, finance & payments
Term: Sep 1, 2019 – Sep 30, 2019
This vote: $23,666,765.28
Presented by: Chief Financial Officer
File: 20-0111 · agenda P.-8
Outcome: Adopted on the General Consent Report, Feb 12, 2020

Official text

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 940 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $23,666,765.28, from September 1, 2019 through September 30, 2019, as reflected in Exhibit 1.

History

Feb 12, 2020 Adopted on the General Consent Report

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