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<br />ACTION: C SCREEN: CLIN USERID: IOA130 11/13/06 12:32:08 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 07 AGCY: PDA ROUT #: 00036 CNTR/PO: C TYPE: DD TOTAL AMT: 1,818,000.00 <br />START DATE: 11 15 06 END DATE: 11 30 38 OWNER: A ENC TOTAL: 1,818,000.00 <br />DESC: LOAN CROOKED DITCH REHAB SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150230 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840426000 LINCOLN PARK CROOKED DITCH CO ENT DAT: 11 06 06 <br />ROUTING--HR: PUR/BLD: AG: 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 />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># ORGN/UNIT RECV REVW SENT TO ACT CODE COMMENTS <br />1 DNR/ACCT 11 06 11 07 11 08 DS C150230-RISK EVAL OK RB <br />2 DNR ACCOUNT 11 08 11 13 11 13 TL A <br />3 DNR PURCH 11 13 11 13 PDA <br /> <br />01-*L031 ALL LINES CHANGED <br />