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<br />ACTION: C SCREEN: CLIN USERID: I0A130 02/13/08 10:22:15 AM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 08 AGCY: PDA ROUT #: 00058 CNTR/PO: C TYPE: DO TOTAL AUT: <br />START DATE: 01 21 08 END DATE: 02 28 39 CMNER: A ENe TOTAL: <br />DESC: LOAN AMENDMENT NO. 1 SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150189 BILL#: PAGE: 0 AG BILL CODE: NR we IJUI <br />VENDOR CODE: 840248330 LARIMER & WELD IRRIGATION ENT OAT: 01 15 08 <br />ROUTING--HR: PUR/BLD: AS: SCO: USER: 1 REF': MY 32 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3462 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br /> <br />105,492.00 <br />105,492.00 <br /> <br />SO -DATE (MONTH/DAY) - SENT ERROR <br /># ORGN/UNIT RECV REVW SENT TO ACT CODE COMMENTS <br />1 DNR PURCH 01 22 01 29 02 04 OS C156189 AMEND '1 AUTO LCM <br />2 DNR CONTROL 02 04 02 04 02 04 H ENCUMBRANCE ERROR <br />3 DNR CONTROL 02 12 02 12 TLL A <br />4 DNA PURCH 02 12 02 13 PDA <br /> <br />01-*L031 ALL LINES CHANGED <br />