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<br />ACTION: C SCREEN: CLIN USERID: $lA51 06/18/08 07:28:15 AM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 08 AGCY: PDA ROUT #: 00113 CNTR/PO: C TYPE: DO TOTAL AMT: <br />START DATE: 06 17 08 END DATE: 06 30 38 OWNER: A ENC TOTAL: <br />DESC: LOAN AMENDMENT NO. 1 SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150234 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 203508060 HEADGATE 396 LATERAL CORPORATI ENT OAT: 06 03 08 <br />ROUTING--HR: PUR/BLD: AG: SCO: USER: 1 REF#: MY 30 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3462 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br /> <br />128,991.20 <br />-3,301.17 <br /> <br />SQ -DATE (MONTH/DAY) - SENT ERROR <br /># ORGN/UNIT RECV REVW SENT TO ACT CODE COMMENTS <br />1 DNR PURCH 06 11 06 16 06 16 OS C150234 <br />2 DNR CONTROL 06 16 06 17 06 17 TLL A AMENDMENT NO 1 <br />3 DNR PURCH 06 18 16 18 PDA <br /> <br />01-*L031 ALL LINES CHANGED <br />