Pay for it
Apply for it
Report it
Voice it

Payment number 26375377

Paid to: BROWNHILL HAYWARD BROWN

Date: 07/03/2011

Amount: £128.59

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Consultant Architects

Invoice number: 19016

Description: LDV - Lichfield Parks Project (Stage 3)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council