Laserfiche WebLink
<br />ACTION: C SCREEN: CLIN USERID: $IA36 02/10/05 04:04:45 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 05 AGCY: PDA ROUT #: 00057 CNTR/PO: C TYPE: DO TOTAL AUT: 1,515,000.00 <br />START DATE: 02 15 05 END DATE: 02 28 37 OWNER: A ENC TOTAL: 1,515,000.00 <br />DESC: LOAN DITCH REHAB SEL METHD: 9 RFP/BIDH: <br />CC/OM: N PROJ#: 150189 BILL#: PAGE: 0 AG BILL CODE: NR we IJUI <br />VENDOR CODE: 840248330 LARIMER & WELD IRRIGATION ENT OAT: 02 03 05 <br />ROUTING--HR: PUR/BLD: AG: SCO: USER: 1 REF#: MY 32 <br />PRGM CONTACT: CHAD HENDERSON PH: 303 866 3462 FAX: <br />ACCT CONTACT: JIM SHARP PH: 303 866 2532 FAX: <br /> <br />sa <br /># ORGN/UNIT <br />1 DNR PURCH <br />2 DNR/ACCT <br />3 DNR PURCH <br /> <br />-DATE <br />RECV <br />02 07 <br />02 07 <br />02 09 <br /> <br />(MONTH/DAY) - <br />REVW SENT <br />02 07 02 07 <br />02 08 02 08 <br />02 10 02 10 <br /> <br />SENT ERROR <br />TO ACT CODE <br />OS <br />MVC A <br />PDA <br /> <br />COMMENTS <br />C150189-0K PER SUE G <br /> <br />01-*L031 ALL LINES CHANGED <br />