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<br />. <br /> <br />. <br /> <br />ACTION: C <br /> <br />SCREEN: CLI2 USERID: $DM54 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />01/31/02 <br /> <br />11:12:59 AM <br /> <br />*** <br /> <br />FY: 02 AGCY: PDA ROUT <br />START DATE: 02 01 02 <br />HR AUTH: <br />CCICM: N PROJ#: BILL#: <br />VENDOR CODE: 840618850 LEONARD RICE <br />PRGM CONTACT: RAY ALVARADO <br /> <br />#: 00047 CNTR/PO: C TYPE: A4 TOTAL AMT: 138,750.00 <br />END DATE: 01 31 03 OWNER: A ENC TOTAL: 138,750,00 <br />SEL METHD: 2 RFP/BID#: CRDSS <br />PAGE: 0 AG BILL CODE: NR WC IJUI <br />CONSULTING WATER ENTRY DATE: 01 10 02 <br />PH: 303 866 3441 FAX: <br /> <br />SQ -DATE (MONTH/DAY)- <br /># ---AUTH---- RECV REVW SENT <br /> <br />SENT ERROR <br />TO ACT CODE <br /> <br />COMMENTS <br /> <br />PERSONNEL <br /> <br />PROGRAM WAIVER <br /> <br />PURIST BLDG <br /> <br />1 ATTRNY GNRL 01 16 01 25 01 28 SCO A <br /> <br />ROBERT BOWERS <br /> <br />2 SCO 01 28 01 31 01 31 AGCY A <br /> <br />K APPROVEDIYA <br /> <br />01-*L031 ALL LINES CHANGED <br /> <br />4-@ <br /> <br />1 Sess-1 <br /> <br />192.136.70,50 <br /> <br />1/10 <br /> <br /><"~ <br />> <br /> <br />,~ <br />L'j <br /> <br />~- ,,-, <br />.-- . -..:, ~") <br /> <br />~ <br /> <br />r- <br />~.j <br />(""J <br /> <br />c-1 <br /> <br />.,' . <br />I . ; <br />.r". ) <br />~ -"' . ) <br /> <br />:.:.. ~-:...l <br />..'J:::) <br />o~ <br /> <br />7:. <br /> <br />. <br /> <br />. <br /> <br />ffi <br />..... <br />