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<br />. <br /> <br />. <br /> <br />ACTION: C <br /> <br />SCREEN: CLI2 USERID: $DM54 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />02/04/02 <br /> <br />12:02:58 PM <br /> <br />*** <br /> <br />FY: 02 AGCY: PDA ROUT <br />START DATE: 02 04 02 <br />HR AUTH: <br />CC/CM: N PROJ#: BILL#: <br />VENDOR CODE: 840979061 RIVERSIDE <br />PRGM CONTACT: RAY ALVARADO <br /> <br />#: 00034 CNTR/PO: C TYPE: A3 TOTAL AMT: <br />END DATE: 07 31 02 OWNER: A ENC TOTAL: <br />SEL METHD: 4 RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR <br />TECHNOLOGY INC ENTRY DATE: <br />PH: 303 866 3441 FAX: <br /> <br />100,000.00 <br />100,000.00 <br /> <br />WC IJUI <br />11 01 01 <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 11 21 11 21 11 29 HOLD D LFNOZ SENT TO LB & ON HOLD <br /> 01 28 01 28 01 28 SCO A ROBERT BOWERS <br />2 SCO 01 28 01 31 01 31 HOLD D SCNRI EMAIL TO AGCY/YA <br /> 02 01 02 04 02 04 AGCY A K APPROVED/YA <br />01-*L031 ALL LINES CHANGED <br />4-@ 1 Sess-1 192.136.70.50 1/10 <br /> <br />....-.1 <br />, . J <br /> <br />,~ <br />::.1 <br /> <br />."" <br /> <br />t <br />'- <br /> <br />" <br /> <br />CJ <br />.;J' <br />r-, <br /> <br />L.r) <br /> <br />"" <br />LU <br />..... <br /> <br />.......-. <br />c.. :" ~ <br />..< <br />"" <br /> <br />