Contract # 8311
Description:
Vendor: Rausch Construction Company. Inc.
Amount: $3,593,735.50
Date: 2005-03-23
Spec ID: 26481A
Flagged as goofy!
Payment Info
Contract #: 8311
Vendor: Rausch Construction Company. Inc.
Total: 3680555.8
Payment Info
| Amount | Date | Voucher Number |
| 74843 | 03/17/2009 | |
| 205993 | 08/27/2008 | |
| 412535 | 2007 | |
| 971962 | 2006 | |
| 2015223 | 2005 |