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<br />ACTION: R <br /> <br />12/01/05 <br /> <br />SCREEN: CLI2 USERID: IOT009 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />*** <br /> <br />FY: 06 AGCY: PDA ROUT #: 00033 CNTR/PO: <br />START DATE: 11 28 05 END DATE: 12 31 <br />HR AUTH: <br />CC/CM: N PROJ#: 150211 BILL#: <br />VENDOR CODE: 840226700 HIGHLAND <br />PRGM CONTACT: CHAD HENDERSON <br /> <br />SQ -DATE (MONTH/DAY)- <br /># ---AUTH---- RECV REVW SENT <br /> <br />PERSONNEL <br /> <br />PURIST BLDG <br /> <br />ATTRNY GNRL <br /> <br />SCO <br /> <br />C TYPE: DO TOTAL AMT: <br />27 OWNER: A ENC TOTAL: <br />SEL METHD: 9 RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR <br />DITCH COMPANY ENTRY DATE: <br />PH: 303 866 3462 FAX: <br /> <br />SENT ERROR <br />TO ACT CODE <br /> <br />COMMENTS <br /> <br />02:06:52 PM <br /> <br />545,400.00 <br />545,400.00 <br /> <br />WC IJUI <br />11 21 05 <br />