Pay for it
Apply for it
Report it
Voice it

Payment number 26418823

Paid to: PATROL

Date: 08/03/2011

Amount: £738.03

Department: Civil Parking Enforcement - Ticket Processing

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 19206

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council