Payment number 137591913
Paid to: AMAS LTD
Date: 06/06/2018
Amount: £2,630.87
Department: Lichfield Car Parks
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 76429
Paid to: AMAS LTD
Date: 06/06/2018
Amount: £2,630.87
Department: Lichfield Car Parks
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 76429
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