Contract # 18255
Description: Wabash Avenue Underbridge Connection And Riverwalk Chicago Department Of Transportation
Vendor: Rausch Construction Company. Inc.
Amount: $9,300,834.50
Date: 2008-09-19
Spec ID: 66234
Flagged as goofy!
Payment Info
Contract #: 18255
Vendor: Rausch Construction Company. Inc.
Total: 5067412.0
Payment Info
| Amount | Date | Voucher Number |
| 2788471 | 12/31/2008 | |
| 1547652 | 12/23/2008 | |
| 731289 | 12/11/2008 |