Approves $26.7M in accounts payable checks the district wrote in April 2021

The Board is asked to approve 1,062 checks the district printed to pay its bills from April 1 through April 30, 2021. Together they total $26,701,025.26 for the 2020-21 fiscal year. The full list is in Exhibit 1 of the official 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: Apr 1, 2021 – Apr 30, 2021
This vote: $26,701,025.26
Presented by: Chief Financial Officer
File: 21-1251 · agenda V.-1
Outcome: Adopted on the General Consent Report, May 26, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,062 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $26,701,025.26 from April 1, 2021 through April 30, 2021, as reflected in Exhibit 1.

History

May 26, 2021 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.