AI- 19748
13.A.
CC REGULAR
- Meeting Date:
- 02/08/2010
- Submitted By:
- Renan Ramirez, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval to pay Sprint Invoices including the cost of additional services for the following billing cycle:
| Billing Cycle: | Invoice Date: |
| Aug. 17 - Sept. 16, 2009 | Sept. 20, 2009 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/03/2010 10:56 AM |
| Auditor's Office | 02/05/2010 11:52 AM |
- Form Started By:
- rramirez
- Started On:
- 02/02/2010 04:23 PM
- Final Approval Date:
- 02/05/2010