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ACTION: C SCREEN; CLIN USERID: $IA51 03/11/09 04:39:45 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 09 AGCY: PDA ROUT #: 00062 CNTR/PO; C TYPE: DD TOTAL AMT: 49,995.00 <br />START DATE: 03 11 09 END DATE: 12 31 40 OWNER: A ENC TOTAL: 49,995.00 <br />DESC: LOAN WATER RIGHTS PURCHASE SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: �S��BTLL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 8460953I1 TOWN OF HILLROSE ENT DAT: 12 09 08 <br />ROUTING-HR: PUR/BLD: AG: OIT: SCO: USER: 1 REF#: MY 32 <br />PRGM CONTACT: �AQGH� KC�ZI.LI1� PH: 303 866 3441 FAX: <br />ACCT CONTACT: RICK BROUGH X8625 PH: 303 866 3292 FAX: 303 866 5575 <br />CONTRACT MOD: OC # 0 <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># ORGN/UNIT RECV REVW SENT TO ACT CODE <br />1 DNR PURCH 03 02 03 10 03 10 DS <br />2 DNR CONTROL 03 10 03 11 03 11 RB A <br />3 DNR PURCH 03 11 03 11 PDA <br />COMMENTS <br />C150254 <br />AUTO LOW LOAN - RB <br />Ol-*L031 ALL LINES CHANGED <br />