Approves $39.77M in vendor bill payments for June 2020

The board approves the district's accounts payable warrants (checks paying bills to vendors) for June 2020: 1,153 printed checks. The total is $39,769,105.02 for June 1 through June 30, 2020. Details are in an attached exhibit.

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

Action: Other
Category: Budget, finance & payments
Term: Jun 1, 2020 – Jun 30, 2020
This vote: $39,769,105.02
Presented by: Chief Financial Officer
File: 20-1420 · agenda P.-7
Outcome: Adopted on the General Consent Report, Aug 12, 2020

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,153 Accounts Payable Consolidated Checks printed - Fiscal Year 2019-2020, in the cumulative Amount of $39,769,105.02, from June 1, 2020 through June 30, 2020, as reflected in Exhibit 1.

History

Aug 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.