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ACTION: C SCREEN: CLIN USERID: IOA130 09/01/06 02:45:18 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 07 AGCY: PDA ROUT #: 00012 CNTR/P0: C TYPE: G1 TOTAL AMT: 133,555.00 <br />START DATE: 08 29 06 END DATE: 09 30 08 OWNER: A ENC TOTAL: 133,555.00 <br />DESC: GRANT RIO GRANDE RES ENLARGE SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROD#: 150221 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 846002934 SAN LUIS VALLEY IRRIGATION DIS ENT DAT: 07 31 06 <br />ROUTING--HR: PUR/BLD: AG: 1 SCO: 2 USER: 3 REF#: MY 02 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3462 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br />SO -DATE (MONTH/DAY)- SENT ERROR <br /># ORGN/UNIT RECV REVW SENT TO ACT CODE COMMENTS <br />1 DNR PRUCH OS 01 08 07 HOLD C150221-SP-10B?/LOAN? <br />2 DNR PURCH 08 08 08 OS MT GBL REVIEW <br />3 DNR PURCH 08 10 08 i0 AG <br />4 DNR PURCH 08 31 09 01 PDA <br />01-*L031 ALL LINES CHANGED <br />