Contract # P011215
Description: North Ravenswood Avenue- West Winnemac Avenue To E St. Department Of Water Management
Vendor: Rausch Construction Company. Inc.
Amount: $767,675.00
Date: 1996-10-04
Spec ID: PG56439601
Flagged as goofy!
Payment Info
Contract #: P011215
Vendor: Rausch Construction Company. Inc.
Total: 683773.4
Payment Info
| Amount | Date | Voucher Number |
| 683773 | 2002 & prior |