Contract # 12080
Description: 71St Street Over I-94 (Dan Ryan Expressway) Chicago Department Of Transportation
Vendor: Rausch Construction Company. Inc.
Amount: $8,014,962.90
Date: 2006-06-15
Spec ID: 40905
Flagged as goofy!
Payment Info
Contract #: 12080
Vendor: Rausch Construction Company. Inc.
Total: 8875116.0
Payment Info
| Amount | Date | Voucher Number |
| 74614 | 02/03/2009 | |
| 307829 | 12/31/2008 | |
| 190125 | 12/31/2008 | |
| 140956 | 10/09/2008 | |
| 474953 | 02/14/2008 | |
| 5168759 | 2007 | |
| 113486 | 08/27/2008 | |
| 224451 | 05/12/2008 | |
| 2179943 | 2006 |