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<br />ACTION: R <br /> <br />10/12/05 <br /> <br />SCREEN: CLI2 USERID: IOT009 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />*** <br /> <br />FY: 06 AGCY: PDA ROUT <br />START DATE: 10 20 05 <br />HR AUTH: <br />CC/CM: N PROJ#: 150174 BILL#: <br />VENDOR CODE: 841186747 JOHN <br />PRGM CONTACT: CHAD HENDERSON <br /> <br />#: 00024 CNTR/PO: C TYPE: DD TOTAL AMT: <br />END DATE: 10 31 37 OWNER: A ENC TOTAL: <br />SEL METHD: 9 RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR <br />KENNETH & DAVID GUENZI JT ENTRY DATE: <br />PH: 303 866 3462 FAX: <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 />SENT ERROR <br />TO ACT CODE <br /> <br />COMMENTS <br /> <br />11:44:30 AM <br /> <br />352,000.00 <br />17,261.00 <br /> <br />WC IJUI <br />10 12 05 <br />