Ratifies $69.8M in accounts payable checks for October-December 2021

Approves the accounts payable payments, which are bills paid to vendors, that the district made from October 1, 2021 through December 31, 2021. They include 2,830 printed checks, for a cumulative total of $69,842,273.22. The details are 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: Oct 1, 2021 – Dec 31, 2021
This vote: $69,842,273.22
Presented by: Chief Financial Officer
File: 22-1425 · agenda V.-12
Outcome: Adopted on the General Consent Report, Jun 8, 2022

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,830 Accounts Payable Consolidated Checks printed - Fiscal Year 2021-2022, in the cumulative amount of $69,842,273.22. from October 1, 2021 through December 31, 2021, as stated in Exhibit 1.

History

Jun 8, 2022 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.