Laserfiche WebLink
ACTION: R SCREEN: CLI2 USERID: IOT009 04/03/07 10:39:42 AM <br />* ** CONTRACT LOGGING INQUIRY TABLE * ** <br />FY: 07 AGCY: PDA ROUT #: 00079 CNTR /PO: <br />START DATE: 04 15 07 END DATE: 04 30 <br />HR AUTH: <br />CC /CM: N PROJ #: 150239 BILL #: <br />VENDOR CODE: 840217060 GREELEY IRRI <br />PRGM CONTACT: VAUGHN MCWILLIAMS <br />SQ <br /># - -- AUTH - - -- <br />PERSONNEL <br />PUR /ST BLDG <br />ATTRNY GNRL <br />SCO <br />C TYPE: DD TOTAL AMT: 2,233,867.00 <br />39 OWNER: A ENC TOTAL: 2,233,867.00 <br />SEL METHD: 9 RFP /BID #: <br />PAGE: 0 AG BILL CODE: NR WC IJUI <br />3ATION COMPANY ENTRY DATE: 04 03 07 <br />PH: 303 866 3462 FAX: <br />-DATE (MONTH /DAY)- SENT ERROR <br />RECV REVW SENT TO ACT CODE COMMENTS <br />