Pay for it
Apply for it
Report it
Voice it

Payment number 33851098

Paid to: DAM SAFETY LTD

Date: 27/06/2011

Amount: £8,360.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 22541

Description: CL - Chasewater Dam - Major Repairs

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council