Contract # 12990
Description: Task Order Bridge Construction Engineering Chicago Department Of Transportation
Vendor: Alfred Benesch & Company
Info: Up To
Amount: $3,000,000.00
Date: 2006-10-13
Spec ID: 51448
Flagged as goofy!
Payment Info
Contract #: 12990
Vendor: Alfred Benesch & Company
Total: 3342032.0
Payment Info
| Amount | Date | Voucher Number |
| 43718 | 05/18/2009 | |
| 7009 | 05/11/2009 | |
| 23747 | 04/08/2009 | |
| 101195 | 12/31/2008 | |
| 44232 | 12/31/2008 | |
| 46481 | 12/18/2008 | |
| 39486 | 12/18/2008 | |
| 11383 | 12/17/2008 | |
| 41915 | 12/15/2008 | |
| 51951 | 11/20/2008 | |
| 63893 | 11/20/2008 | |
| 29899 | 10/23/2008 | |
| 64174 | 10/23/2008 | |
| 14877 | 10/15/2008 | |
| 720 | 10/15/2008 | |
| 143169 | 06/17/2008 | |
| 13501 | 06/17/2008 | |
| 10198 | 05/02/2008 | |
| 12861 | 04/25/2008 | |
| 32873 | 04/23/2008 | |
| 55092 | 02/25/2008 | |
| 18741 | 02/20/2008 | |
| 12472 | 06/15/2009 | |
| 17864 | 03/23/2009 | |
| 4206 | 03/23/2009 | |
| 27999 | 01/07/2009 | |
| 8554 | 01/06/2009 | |
| 65839 | 01/06/2009 | |
| 128671 | 01/06/2009 | |
| 181943 | 01/05/2009 | |
| 70272 | 12/31/2008 | |
| 416634 | 12/31/2008 | |
| 19298 | 12/31/2008 | |
| 50227 | 12/31/2008 | |
| 81512 | 12/31/2008 | |
| 24865 | 12/31/2008 | |
| 64006 | 10/23/2008 | |
| 27003 | 10/10/2008 | |
| 6579 | 08/19/2008 | |
| 28733 | 07/01/2008 | |
| 92110 | 01/24/2008 | |
| 20954 | 01/22/2008 | |
| 1121177 | 2007 |