Laserfiche WebLink
ACTION: C SCREEN: CLI2 RID: $DM54 � 10/16/06 09:30:47 AM <br />*** CO CT LOGGING INQUIRY TABLE ** <br />FY: 07,��C�:`PDA ROUT #: 00025 CNTR/PO: C TYPE: Gl TOTAL AMT: 177,616.00 <br />START DATE: 10 16 06 END DATE: 06 20 07 OWNER: A ENC TOTAL: 177,616.00 <br />HR AUTH: SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150225 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 651180112 LOGAN WELL USERS INC ENTRY DATE: 09 21 06 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3462 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 10 03 10 06 <br />2 SCO 10 11 10 16 <br />Ol-*L031 ALL LINES CHANGED <br />10 06 SCO A <br />10 16 AGCY A <br />MEG WHITELAW <br />GRANT K APPRO�7�D/YA <br />�. <br />�.� <br />::..� <br />::.., <br />:.� <br />f' <br />r ... 1 <br />f T,� <br />