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<br />ACTION: R SCREEN: CLI2 USERID: IOT009 11/13/03 <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 04 AGCY: PDA ROUT <br />START DATE: 10 31 03 <br />HR AUTH: <br />CC/CM: N PROJ#: 150154 BILL#: <br />VENDOR CODE: 840483300 PINE RIVER <br />PRGM CONTACT: JAN ILLIAN <br /> <br />#: 00027 CNTR/PO: C TYPE: DD TOTAL AMT: <br />END DATE: 10 31 35 OWNER: A ENC TOTAL: <br />SEL METHD: 9 RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR <br />BAYFIELD DITCH COMP ENTRY DATE: <br />PH: 303 866 3462 FAX: <br /> <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># ---AUTH---- RECV REVW SENT TO ACT CODE COMMENTS <br /> PERSONNEL <br /> PURIsT BLDG <br />1 ATTRNY GNRL 10 20 10 20 10 20 NR LINDA BASSI <br /> 10 29 10 29 10 29 SCO A ROBERT BOWERS <br />2 SCO 10 29 10 31 10 31 AGCY A LOAN K APPROVED/YA <br /> <br />05:04:44 PM <br /> <br />202,000.00 <br />202,000.00 <br /> <br />WC IJUI <br />10 09 03 <br />