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<br />. <br /> <br />. <br /> <br />.., <br /> <br />ACTION: C SCREEN: CLI2 USERID: $DF30 09/15/00 <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />02:32:07 PM <br /> <br />FY: 01 AGCY: PDA ROUT <br />START DATE: 09 15 00 <br />HR AUTH: <br />CC/CM: N PROJ#: BILL#: <br />VENDOR CODE: 941446346 BROWN <br />PRGM CONTACT: L FOX/R SEAHOLM <br /> <br />#: 00015 CNTR/PO: C TYPE: Al TOTAL AMT: <br />END DATE: 99 99 99 OWNER: A ENC TOTAL: <br />SEL METHD: X RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR WE IJTX <br />& CALDWELL ENTRY DATE: 08 24 00 <br />PH: 303 866 3441 FAX: 303 866 3589 <br /> <br />100,000.00 <br />100,000.00 <br /> <br />SQ - DATE (MONTH/DAY)- SENT ERROR <br /># n-AUTH---- RECV REVW SENT TO ACT CODE <br /> PERSONNEL <br /> PURIST BLDG <br />1 ATTRNY GNRL 08 28 08 31 09 01 DOAC A <br />2 DOAC 09 05 09 15 09 15 AGCY A <br />01-*L031 ALL LINES CHANGED <br />4-@ 1 Sess 1 192.70.175.2 <br /> <br />COMMENTS <br /> <br />ROD WOLTHOFF <br /> <br />CONTRACT APB;,! RDB <br /> <br />IlIa <br /> <br />c.., <br /> <br />v <br /> <br />, <br /> <br />