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ACTION: R SCREEN: CLI2 USERID: IOT009 07/05/06 03:57:02 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 06 AGCY: PDA ROUT #: 00088 CNTR/P0: C TYPE: A7 TOTAL AMT: 229,599.00 <br />START DATE: 06 30 06 END DATE: 09 26 06 OWNER: A ENC TOTAL: 229,599.00 <br />HR AUTH: SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150217 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840904763 COLORADO WATER PROTECTIVE & DE ENTRY DATE: 06 14 06 <br />PRGM CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br />#---AUTH---- RECV REVW SENT TO ACT CODE COMMENTS <br />PERSONNEL <br />PUR/ST BLDG <br />1 ATTRNY GNRL 06 26 06 26 06 28 SCO A <br />2 SCO 06 29 06 30 06 30 AGCY A <br />MEG WHITELAW <br />GRANT K APPROVED/YA <br />SWALK <br />