Contract # 15911
Description: East Jackson Drive Bridge Over Metra Railroad Reconstruction Chicago Department Of Transportation
Vendor: Rausch Construction Company. Inc.
Amount: $10,639,010.50
Date: 2007-11-01
Spec ID: 42048
Flagged as goofy!
Payment Info
Contract #: 15911
Vendor: Rausch Construction Company. Inc.
Total: 10208458.0
Payment Info
| Amount | Date | Voucher Number |
| 364480 | 02/09/2009 | |
| 168455 | 12/08/2008 | |
| 93531 | 10/24/2008 | |
| 269314 | 10/23/2008 | |
| 2011772 | 07/22/2008 | |
| 1220070 | 05/20/2008 | |
| 1474741 | 04/08/2008 | |
| 955962 | 02/15/2008 | |
| 692765 | 12/23/2008 | |
| 855281 | 08/27/2008 | |
| 827913 | 06/25/2008 | |
| 1168435 | 04/18/2008 | |
| 105741 | 02/14/2008 |