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ACTION: R SCREEN: CLI2 USERID: I0R003 06/20/96 03:41:45 PM <br />* ** CONTRACT LOGGING INQUIRY TABLE * ** <br />FY: 96 AGCY: PKA ROUT #: 01021 CNTR /PO: C TYPE: A4 TOTAL AMT: 217,980.00 <br />START DATE: END DATE: OWNER: A ENC TOTAL: 217,980.00 <br />HR AUTH: SEL METHD: B RFP /BID #: PKA -6 -364 <br />CC /CM: N PROJ #: BILL #: PG: 0 AG BILL CODE: NR CL IKXE <br />VENDOR CODE: 841178012 RAY WARD TRUCKING ENTRY DATE: 06 20 96 <br />SQ -DATE (MONTH /DAY)- SENT ERROR <br /># --- AUTH - - -- RECV REVW SENT TO ACT CODE COMMENTS <br />PERSONNEL <br />PUR /ST BLDG <br />ATTRNY GNRL <br />DOAC <br />B MY JOB LU #30 <br />