Pay for it
Apply for it
Report it
Voice it

Payment number 34076081

Paid to: C BROWN PLATFORM HIRE

Date: 11/07/2011

Amount: £593.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 22973

Description: DDL - Tree Replacement Phase 2 (Section 106)

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council