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<br />ACTION: R SCREEN: CLIN USERID: IOT009 10/17/03 <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 04 AGCY: PDA ROUT #: 00004 CNTR/PO: C TYPE: DD <br />START DATE: 07 30 03 END DATE: 07 30 35 OWNER: A <br />DESC: LOAN - PURCHASE WATER SHARES SEL METHD: <br />CC/CM: N PROJ#: 150139 BILL#: PAGE: 0 <br />VENDOR CODE: 840577420 TOWN OF COAL CREEK <br />ROUTING--HR: PUR/BLD: AG: 1 SCO: 2 USER: <br />PRGM CONTACT: JAN ILLIAN PH: 303 866 <br />ACCT CONTACT: JIM SHARP PH: 303 866 <br /> <br />SQ <br /># ORGN/UNIT <br />1 DNR/ACCT <br />2 DNR/ACCT <br />3 DNR <br /> <br />(MONTH/DAY)- <br />REVW SENT <br />07 07 07 07 <br />07 08 <br />07 23 07 23 <br /> <br />-DATE <br />RECV <br />07 03 <br /> <br />07 23 <br /> <br />r <br /> <br />10:58:16 AM <br /> <br />TOTAL AMT: <br />ENC TOTAL: <br />9 RFP/BID#: <br />AG BILL CODE: NR WC IJUI <br />ENT DAT: 07 02 03 <br />REF#: MY 32 <br />3462 FAX: <br />2532 FAX: <br /> <br />SENT ERROR <br />TO ACT CODE <br />KA <br />AGN <br />PDA <br /> <br />68,175.00 <br />68,175.00 <br /> <br />COMMENTS <br />C150139 <br />