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<br />ACTION: C SCREEN: CLIN USERID: $IA51 06/16/08 05:27:32 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 08 AGCY: PDA ROUT #: 00114 CNTR/PO: C TYPE: DO TOTAL AMT: 2,811,689.00 <br />START DATE: 06 12 08 END DATE: 06 30 39 OWNER: A ENC TOTAL: 757,501.00 <br />DESC: LOAN AMENDMENT NO. 1 SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150180 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840762380 PINEWOOD SPRINGS WATER DIST EN ENT OAT: 06 05 08 <br />ROUTING--HR: PUR/BLD: AG: SCO: USER: 1 REF#: MY 31 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3462 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br /> <br />SQ -DATE (MONTH/DAY) - SENT ERROR <br /># ORGN/UNIT RECV REVW SENT TO ACT CODE COMMENTS <br />1 DNR PURCH 06 09 06 11 06 11 C150180 AMENDMENT NO. 1 <br />2 DNR CONTROL 06 11 06 12 06 12 TLL A AUTO LOW LOAN AMENDMENT -RB <br />3 DNR PURCH 06 13 06 16 PDA <br /> <br />01-*L031 ALL LINES CHANGED <br />