Contract # 10040
Description:
Vendor: Rausch Construction Company. Inc.
Amount: $2,631,367.00
Date: 2005-10-28
Spec ID: 38148
Flagged as goofy!
Payment Info
Contract #: 10040
Vendor: Rausch Construction Company. Inc.
Total: 2946128.0
Payment Info
| Amount | Date | Voucher Number |
| 101241 | 11/20/2008 | |
| 38688 | 11/06/2008 | |
| 324513 | 2007 | |
| 2481686 | 2006 |