Approves $24.89M in accounts payable checks issued in October 2020

The Board is approving 590 consolidated accounts payable checks the district printed in October 2020 to pay its bills. The cumulative total for the month is $24,890,082.90, and the individual payments are listed in Exhibit 1 of the report.

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

Action: Other
Category: Budget, finance & payments
Term: Oct 1, 2020 – Oct 31, 2020
This vote: $24,890,082.90
Presented by: Chief Financial Officer
File: 20-2205 · agenda V.-2
Outcome: Adopted on the General Consent Report, Dec 9, 2020

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 590 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $24,890,082.90, from October 1, 2020 through October 31, 2020, as reflected in Exhibit 1.

History

Dec 9, 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.