Pay for it
Apply for it
Report it
Voice it

Payment number 33856151

Paid to: GRONTMIJ LTD

Date: 27/06/2011

Amount: £2,000.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 22599

Description: CL - Chasewater Dam - Major Repairs

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council