Laserfiche WebLink
<br />ti~ <br /> <br />.-' <br /> <br />ACTION: R SCREEN: CLIN USERID: $IA36 04/13/05 01:15:14 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 05 AGCY: PDA ROUT #: 00073 CNTR/PO: C TYPE: A4 TOTAL AMT: <br />START DATE: 04 05 05 END DATE: 06 30 05 OWNER: A ENC TOTAL: <br />DESC: AS-NEEDED DIVERSION STRUCTURE SEL METHD: A RFP/BID#: <br />CC/CM: N PROJ#: BILL#: PAGE: 0 AG BILL CODE: NR WC NOAG <br />VENDOR CODE: 470781766 OLSSON ASSOCIATES INC ENT DAT: 04 04 05 <br />ROUTING--HR: PUR/BLD: AG: SCO: USER: 1 REF#: <br />PRGM CONTACT: TIM FEEHAN PH: 303 866 3480 FAX: <br />ACCT CONTACT: MAGGIE VAN CLEEF PH: 303 866 4188 FAX: <br /> <br />49,986.00 <br />49,986.00 <br /> <br />SQ <br /># ORGN/UNIT <br />1 DNR/PUR <br />2 DNR/ACCT <br />DNR PURCH <br />4 DNR PURCH <br />5P~t-~ <br /> <br />-DATE (MONTH/DAY)- SENT ERROR <br />RECV REVW SENT TO ACT CODE <br /> <br />04 04 <br />04 05 <br />04 13 <br />'-( 13 <br /> <br />04 04 <br />04 12 <br />04 13 <br />'-11-!> <br /> <br />04 04 PUR A <br />04 13 PDA <br />04/13 DS *" <br />Lt. 13 f'YVC- <br /> <br />~(l~'~A <br /> <br />COMMENTS <br />C154021 <br />GBL & END DATE OK SKJ <br />3/28-HAS WORK STARTED? <br />NO WORK-EMAIL/MVC SIGNED <br />