Contract # 18082
Description:
Vendor: Rausch Construction Company. Inc.
Amount: $1,990,185.50
Date: 2008-09-05
Spec ID: 59497
Flagged as goofy!
Payment Info
Contract #: 18082
Vendor: Rausch Construction Company. Inc.
Total: 848592.9
Payment Info
| Amount | Date | Voucher Number |
| 76374 | 03/24/2009 | |
| 61244 | 02/03/2009 | |
| 41940 | 12/19/2008 | |
| 46139 | 12/12/2008 | |
| 267822 | 06/15/2009 | |
| 251090 | 05/15/2009 | |
| 103984 | 03/27/2009 |