Contract # P011436
Description: American Airlines Baggage Dept Of Aviation
Vendor: Rausch Construction Company. Inc.
Amount: $4,137,000.00
Date: 1998-06-03
Spec ID: PH60219801
Flagged as goofy!
Payment Info
Contract #: P011436
Vendor: Rausch Construction Company. Inc.
Total: 4303413.5
Payment Info
| Amount | Date | Voucher Number |
| 485981 | 2003 | |
| 3817433 | 2002 & prior |