Pay for it
Apply for it
Report it
Voice it

Payment number 58158197

Paid to: WALSALL COUNCIL PRINT & DESIGN SERVICES

Date: 04/06/2014

Amount: £3,669.90

Department: Central Reprographics

Type: Supplies & Services

Subject: Other Fees & Expenses

Invoice number: 48920

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council