Agenda Item
Meeting Date:
10/24/2024 - 6:00 PM
Category:
Finance and Operations
Type:
Action
Subject:
12.2 Newark Board of Education Operating Account Checks - September 2024
Strategic Plans
:
Priority 1.2
1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
Enclosure
:
File Attachment:
Summary
:
Authorization for Operating Account Checks
Funding
:
Recommendation to the Board
We certify to the best of our knowledge that check numbers 672760 through 674033 dated September 1, 2024 through September 30, 2023 in the amount of $105,960,235.19 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.
Approvals:
Recommended By:
Signed By:
Atonia Russell - Director
Signed By:
Pablo Canela - Executive Controller
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results: