Approves accounts payable warrants totaling $31,401,686.27 for July 2020

The board is approving accounts payable warrants for July 2020, covering 1,535 consolidated checks printed. The cumulative amount is $31,401,686.27, as listed in Exhibit 1 of the report. This is a routine approval of payments that have already been made.

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, 2020 – Jul 31, 2020
This vote: $31,401,686.27
Presented by: Chief Financial Officer
File: 20-1812 · agenda P.-7
Outcome: Adopted on the General Consent Report, Oct 14, 2020

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,535 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $31,401,686.27, from July 1, 2020 through July 31, 2020, as reflected in Exhibit 1.

History

Oct 14, 2020 Adopted on the General Consent Report

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