Approves $61.9M in accounts payable warrants (1,945 checks) for January and February 2024

The board is asked to approve 1,945 accounts payable checks, the district's payments to vendors and others, printed from January 1 through February 29, 2024. The total is $61,905,599.88. The full list is in Exhibit 1 of the item.

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

Action: Other
Category: Budget, finance & payments
Term: Jan 1, 2024 – Feb 29, 2024
This vote: $61,905,599.88
Presented by: Chief Financial Officer
File: 24-0564 · agenda T.-3
Outcome: Adopted on the General Consent Report, Mar 13, 2024

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 1,945 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $61,905,599.88 from January 1, 2024 through February 29, 2024, as reflected in Exhibit 1.

History

Mar 13, 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.