Ratifies $26,485,657.57 in vendor payments for January 2020 (1,165 checks)

The Board is ratifying (formally approving after the fact) the district's bills paid by check (accounts payable), 1,165 checks in all for January 2020. The total for the month was $26,485,657.57. The payments were already made; the Board's vote ratifies them.

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

Action: Other
Category: Budget, finance & payments
Term: Jan 1, 2020 – Jan 31, 2020
This vote: $26,485,657.57
Presented by: Chief Financial Officer
File: 20-0663 · agenda P.-2
Outcome: Adopted on the General Consent Report, May 13, 2020

Official text

Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,165 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $26,485,657.57, from January 1, 2020 through January 31, 2020, as reflected in Exhibit 1.

History

May 13, 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.