Laserfiche WebLink
ACTION: R SCREEN: CLI2 USERID: IOT009 04/23/08 12:25:23 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: 04 30 08 END DATE: 04 30 35 OWNER: A ENC TOTAL: 15,150.00 <br />HR AUTH: 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 ENTRY DATE: 04 23 08 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3462 FAX: <br />SQ <br /># ---AUTH---- <br />PERSONNEL <br />PUR/ST BLDG <br />ATTRNY GNRL <br />-DATE (MONTH/DAY)- SENT ERROR <br />RECV REVW SENT TO ACT CODE COMMENTS <br />SCO <br />