Contract # P011177
Description: Concourses A & B Concession Infills Dept Of Aviation
Vendor: Rausch Construction Company. Inc.
Amount: $642,000.00
Date: 1996-07-11
Spec ID: PM10319601
Flagged as goofy!
Payment Info
Contract #: P011177
Vendor: Rausch Construction Company. Inc.
Total: 642537.3
Payment Info
| Amount | Date | Voucher Number |
| 642537 | 2002 & prior |