Contract # P011103
Description: Reconstruct Revetment At The South Water Purification Plt Department Of Water Management
Vendor: Rausch Construction Company. Inc.
Amount: $1,375,370.00
Date: 1996-05-15
Spec ID: PF72119601
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Payment Info
Contract #: P011103
Vendor: Rausch Construction Company. Inc.
Total: 1445171.0
Payment Info
| Amount | Date | Voucher Number |
| 1445171 | 2002 & prior |