Approves $30,953,473.41 in vendor payment checks issued in March 2021

The Board is approving 738 accounts payable checks, which are payments to vendors, printed from March 1 through March 31, 2021 in fiscal year 2020-21. The cumulative amount is $30,953,473.41. The checks are listed in an exhibit to 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: Mar 1, 2021 – Mar 31, 2021
This vote: $30,953,473.41
Presented by: Chief Financial Officer
File: 21-0842 · agenda V.-2
Outcome: Adopted on the General Consent Report, Apr 28, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 738 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $30,953,473.41 from March 1, 2021 through March 31, 2021, as reflected in Exhibit 1.

History

Apr 28, 2021 Adopted on the General Consent Report

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