Pay for it
Apply for it
Report it
Voice it

Payment number 8912336

Paid to: RPR (SITE ENGINEERING SERVICES) LTD

Date: 16/08/2010

Amount: £2,142.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Fees - Other Consultants

Invoice number: 12741

Description: CL - Chasewater Dam - Major Repairs

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council