Contract # P011448
Description: (Matdp) - Employee Parking Dept Of Aviation
Vendor: Rausch Construction Company. Inc.
Amount: $3,699,984.00
Date: 1998-06-30
Spec ID: PM50159801
Flagged as goofy!
Payment Info
Contract #: P011448
Vendor: Rausch Construction Company. Inc.
Total: 4168564.2
Payment Info
| Amount | Date | Voucher Number |
| 4168564 | 2002 & prior |