Pay for it
Apply for it
Report it
Voice it

Payment number 36995965

Paid to: DALY ENGINEERING SERVICES LTD

Date: 24/10/2012

Amount: £1,219.94

Department: Lichfield Garrick

Type: Equip' - Repair&Main'

Subject: Equip' - Repair&Main'

Invoice number: 35656

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council