Laserfiche WebLink
ACTION: C SCREEN: CLIN USERID: IOA130 09/19/07 09:29:06 AM <br />* ** CONTRACT LOGGING INQUIRY TABLE * ** <br />FY: 08 AGCY: PDA ROUT #: 00020 CNTR /P0: C TYPE: DD TOTAL AMT: 603,980.00 <br />START DATE: 09 14 07 END DATE: 09 30 39 OWNER: A ENC TOTAL: 603,980.00 <br />DESC: LOAN DITCH PIPELINE PROJECT SEL METHD: 9 RFP /BID #: <br />CC /CM: N PROD #: 150249 BILL #: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 260642340 BLACK DIKE PIPELINE COMPANY ENT DAT: 08 30 07 <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 />SQ -DATE (MONTH /DAY)- SENT ERROR <br /># ORGN /UNIT RECV REVW SENT TO ACT CODE COMMENTS <br />1 DNR PURCH 09 10 09 14 09 14 DS C150249 <br />2 DNR ACCT 09 14 09 17 09 18 TLL A AUTO LOW LOAN -RB <br />3 DNR PURCH 09 18 09 19 PDA <br />01 - *L031 ALL LINES CHANGED <br />