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ACTION: C SCREEN: CLIN USERID: $IA51 05/27/08 03:32:52 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 08 AGCY: PDA ROUT #: 00099 CNTR/P0: C TYPE: DD TOTAL AMT: 15,150.00 <br />START DATE: 05 23 08 END DATE: 04 30 35 OWNER: A ENC TOTAL: 15,150.00 <br />DESC: LOAN AMENDMENT N0.1 SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150129 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840463712 SOUTH SIDE DITCH COMPANY ENT DAT: 04 23 08 <br />ROUTING--HR: PUR/BLD: AG: SCO: USER: 1 REF#: MY 32 <br />PRGM CONTACT: VAtlGHN �IIILLIAMS PH: 303 866 3462 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># ORGN/UNIT RECV REWV SENT TO ACT CODE COMMENTS <br />1 DNR PURCH 04 23 05 20 05 20 DS C150129 <br />2 DNR CONTROL 05 20 05 23 05 23 TLL A LOW RTSK AMENDMENT N0. 1 <br />3 DNR PURCH 05 23 05 27 PDA <br />01-*L031 AL� LINES CHANGED <br />