Approves $25.5M in accounts payable checks for September 2020

The Board approves the district's bill payments for September 1 through September 30, 2020: 606 consolidated checks totaling $25,534,046.30. The individual payments are listed in Exhibit 1.

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, 2020 – Sep 30, 2020
This vote: $25,534,046.30
Presented by: Chief Financial Officer
File: 20-1814 · agenda V.-1
Outcome: Adopted on the General Consent Report, Nov 12, 2020

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 606 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $25,534,046.30, from September 1, 2020 through September 30, 2020, as reflected in Exhibit 1.

History

Nov 12, 2020 Adopted on the General Consent Report

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