Approves $39,115,840.55 in accounts payable checks for April 2022

The Board is asked to approve the District's accounts payable warrants, which are the checks it prints to pay its bills, for April 1, 2022 through April 30, 2022. This covers 1,391 checks for a cumulative total of $39,115,840.55. The full list is in Exhibit 1.

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

Notes on the official text

The title and text label the warrants as Fiscal Year 2022-2023, but the stated dates of April 1 through April 30, 2022 fall in fiscal year 2021-2022, and the explicit dates govern.

Action: Other
Category: Budget, finance & payments
Term: Apr 1, 2022 – Apr 30, 2022
This vote: $39,115,840.55
Presented by: Chief Financial Officer
File: 24-0171 · agenda T.-14
Outcome: Adopted on the General Consent Report, Jan 24, 2024

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,391 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $39,115,840.55 from April 1, 2022 through April 30, 2022, as reflected in Exhibit 1.

History

Jan 24, 2024 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.