Contract # 13349
Description:
Vendor: Rausch Construction Company. Inc.
Amount: $3,410,366.75
Date: 2006-11-29
Spec ID: 43528
Flagged as goofy!
Payment Info
Contract #: 13349
Vendor: Rausch Construction Company. Inc.
Total: 3374432.5
Payment Info
| Amount | Date | Voucher Number |
| 279305 | 10/02/2008 | |
| 337132 | 08/08/2008 | |
| 373101 | 07/22/2008 | |
| 109606 | 06/24/2008 | |
| 36004 | 03/19/2008 | |
| 1583554 | 2007 | |
| 16096 | 05/06/2009 | |
| 46433 | 02/19/2009 | |
| 69926 | 01/14/2009 | |
| 226675 | 11/03/2008 | |
| 179596 | 05/19/2008 | |
| 117005 | 01/02/2008 |