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<br />.11 <br /> <br />'. <br /> <br />. <br /> <br />04/04/01 <br /> <br />02:04:42 PM <br /> <br />ACTION: C <br /> <br />SCREEN: CLI2 USERID: $DF30 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />*** <br /> <br />, <br /> <br />FY: 01 AGCY: PDA ROUT <br />START DATE: 04 04 01 <br />HR AUTH: <br />CC/CM: N PROJ#: BILL#: <br />VENDOR CODE: 840962286 SPRONK <br />PRGM CONTACT: BAHMAN HATARI <br /> <br />#: 00062 CNTR/PO: C TYPE: A4 TOTAL AMT: 10,000.00 <br />END DATE: 06 30 01 OWNER: A ENC TOTAL: 10,000.00 <br />SEL METHD: A RFP/BID#: 01PDA005S <br />PAGE: 0 AG BILL CODE: NR WC NOAG <br />WATER ENGINEERS INC ENTRY DATE: 03 21 01 <br />PH: 303 866 3441 FAX: <br /> <br />SQ -DATE (MONTH/DAY)-- <br /># ------AUTH-------- RECV REVW SENT <br /> <br />PERSONNEL <br /> <br />PURIST BLDG <br /> <br />SENT ERROR <br />TO ACT CODE <br /> <br />COMMENTS <br /> <br />1 ATTRNY GNRL 03 22 03 26 03 26 OOAC A <br /> <br />ROD WOLTHOFF <br /> <br />2 seo 03 26 03 27 03 27 HOLD 0 SENCB ROLL--FORWARD REQST NECESSY <br />04 04 04 04 04 04 AGCY A CONTRACT APPV ROB <br />01-*L031 ALL LINES CHANGED <br /> <br />4-@ <br /> <br />1 Sess-l <br /> <br />1/10 <br /> <br />192,70,175.2 <br /> <br /> . , <br /> , , <br /> ,~ , , <br /> ., '--' , C) <br />, - ,-- --- <br />- , -- <br /> -'; -- <br />rl " , <br /> . -. ~ .j <br />-" .- , <br /> c. , <br /> - , <br />If' c- . ,.( <br />c'" , <br /> '--' - <br /> = '- <br /> . z <br />""'" <br />