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ACTION: C SCREEN: CLIN USERID: $IA51 02/18/09 05:15:34 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 09 AGCY: PDA ROUT #: 00075 CNTR/PO: C TYPE: DD TOTAL AMT: 136,350.00 <br />START DATE: 02 18 09 END DATE: 01 31 40 OWNER: A ENC TOTAL: 136,350.00 <br />DESC: LOAN COTTON DRAW FLUME SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150278 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840445294 WELDON VALLEY DITCH CO ENT DAT: Ol 20 09 <br />ROUTING-HR: PUR/BLD: AG: OIT: SCO: USER: 1 REF#: MY 34 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3441 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 3292 FAX: <br />CONTRACT MOD: OC # 0 <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># O�GN/UNIT RECV REVW SENT TO ACT CODE COMMENTS <br />1 DNR PURCH O1 23 O1 27 O1 27 PDA C150278-AUTO LOW LOAN -RB <br />2 DNR PURCH 02 03 02 17 02 17 DS NEEDS ADDITIONAL SIGNATURES <br />3 DNR CONTROL 02 17 02 17 02 17 RB A <br />4 DNR PURCH 02 18 02 18 PDA <br />01-*L031 ALL LINES CHANGED <br />