Laserfiche WebLink
Cooperative Agreement 04-2958 Execution <br />Process <br />Final Audit Report 2024-09-26 <br />Created:2024-09-18 <br />By:Caltrans.Coop Execution (Caltrans.Coop.Execution@dot.ca.gov) <br />Status:Signed <br />Transaction ID:CBJCHBCAABAAMSxRb0k1fbpO4eq5jezZCvz26vAO2E6- <br />"Cooperative Agreement 04-2958 Execution Process" History <br />Document created by Caltrans.Coop Execution (Caltrans.Coop.Execution@dot.ca.gov) <br />2024-09-18 - 8:47:34 PM GMT- IP address: 149.136.25.252 <br />Document emailed to Karen Mai (karen.mai@dot.ca.gov) for approval <br />2024-09-18 - 8:48:54 PM GMT <br />Email viewed by Karen Mai (karen.mai@dot.ca.gov) <br />2024-09-18 - 9:05:32 PM GMT- IP address: 149.136.25.248 <br />Document approved by Karen Mai (karen.mai@dot.ca.gov) <br />Approval Date: 2024-09-18 - 9:05:39 PM GMT - Time Source: server- IP address: 149.136.25.248 <br />Document emailed to Jeffrey Kuehnel (jeffrey.kuehnel@dot.ca.gov) for signature <br />2024-09-18 - 9:05:42 PM GMT <br />Document e-signed by Jeffrey Kuehnel (jeffrey.kuehnel@dot.ca.gov) <br />Signature Date: 2024-09-19 - 2:29:08 PM GMT - Time Source: server- IP address: 149.136.25.244 <br />Document emailed to Pomalou Some (pomalou.some@dot.ca.gov) for approval <br />2024-09-19 - 2:29:11 PM GMT <br />Email viewed by Pomalou Some (pomalou.some@dot.ca.gov) <br />2024-09-19 - 2:54:13 PM GMT- IP address: 149.136.17.249 <br />Document approved by Pomalou Some (pomalou.some@dot.ca.gov) <br />Approval Date: 2024-09-19 - 3:02:36 PM GMT - Time Source: server- IP address: 149.136.17.249 <br />Document emailed to Percy Ramil (percy.ramil@dot.ca.gov) for signature <br />2024-09-19 - 3:02:39 PM GMT