Pay for it
Apply for it
Report it
Voice it

Invoice number 21113

Paid to: TIPPERS

Date: 10/05/2011

Invoice total: £722.75

Payments

Date Amount Department
10/05/2011 £674.75 Capital Expenditure (Fixed Assets)
10/05/2011 £48.00 Capital Expenditure (Fixed Assets)

Download Data xml json csv rdf

© Copyright 2016 Lichfield District Council