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ACTION: C SCREEN: CLIN USERID: IOA130 04116/07 04:41:03 PM <br />* ** CONTRACT LOGGING INQUIRY TABLE * ** <br />FY: 07 AGCY: PDA ROUT #: 00079 CNTR /P0: C TYPE: DD TOTAL AMT: 2,233,867.00 <br />START DATE: 04 15 07 END DATE: 04 30 39 OWNER: A ENC TOTAL: 2,233,867.00 <br />DESC: LOAN CANAL REHAB SEL METHD: 9 RFP /BID #: <br />CC /CM: N PROJ #: 150239 BILL #: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840217060 GREELEY IRRIGATION COMPANY ENT DAT: 04 03 07 <br />ROUTING - -HR: PUR /BLD: AG: SCO: USER: 1 REF #: MY 32 <br />PRGM CONTACT: VAUGHN MCWILLIAMS 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 REVW SENT TO ACT CODE COMMENTS <br />1 DNR PURCH 04 05 04 16 04 16 DS C150239 <br />2 DNR ACCOUNT 04 16 04 16 04 16 TL A <br />3 DNR PURCH 04 16 04 16 PDA <br />01 - *LO31 ALL LINES CHANGED <br />