Approves $28.7M in accounts payable checks for May 2021, covering 953 checks

The Board approves the report of accounts payable checks the district printed from May 1 through May 31, 2021: 953 checks totaling $28,729,196.16 in fiscal year 2020-21. The individual payments are listed in Exhibit 1. The checks had already been printed when the Board was asked to approve them.

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

Action: Other
Category: Budget, finance & payments
Term: May 1, 2021 – May 31, 2021
This vote: $28,729,196.16
Presented by: Chief Financial Officer
File: 21-1603 · agenda V.-12
Outcome: Adopted on the General Consent Report, Jun 23, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 953 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $28,729,196.16 from May 1, 2021 through May 31, 2021, as reflected in Exhibit 1.

History

Jun 23, 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.