Pay for it
Apply for it
Report it
Voice it

Payment number 37570818

Paid to: SALT UNION LTD

Date: 22/01/2013

Amount: £887.46

Department: Lichfield Car Parks

Type: Premises

Subject: Premises Repairs&Main'

Invoice number: 37989

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council