Laserfiche WebLink
<br />ACTION: R SCREEN: CLI2 USERID: IOT009 10/17/03 <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />10:59:13 AM <br /> <br />FY: 04 AGCY: PDA ROUT #: 00018 CNTR/PO: <br />START DATE: 09 16 03 END DATE: 08 30 <br />HR AUTH: <br />CC/CM: N PROJ#: 150145 BILL#: <br />VENDOR CODE: 840414052 SPRINGDALE <br />PRGM CONTACT: JAN ILLIAN <br /> <br />C TYPE: DD TOTAL AMT: <br />36 OWNER: A ENC TOTAL: <br />SEL METHD: 9 RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR <br />DITCH COMPANY ENTRY DATE: <br />PH: 303 866 3462 FAX: <br /> <br />122,715.00 <br />122,715.00 <br /> <br />WC IJUI <br />08 21 03 <br /> <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># ---AUTH---- RECV REVW SENT TO ACT CODE COMMENTS <br /> PERSONNEL <br /> PURIsT BLDG <br />1 ATTRNY GNRL 09 03 09 12 09 12 SCO A ROBERT BOWERS <br />2 SCO 09 15 09 16 09 16 AGCY A LOAN K APPROVED/YA <br />