Pay for it
Apply for it
Report it
Voice it

Payment number 32398227

Paid to: RPR (SITE ENGINEERING SERVICES) LTD

Date: 09/05/2011

Amount: £1,960.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 21071

Description: CL - Chasewater Dam - Major Repairs

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council