Pay for it
Apply for it
Report it
Voice it

Payment number 23846755

Paid to: DAWSONRENTALS SWEEPERS

Date: 07/02/2011

Amount: £1,818.50

Department: Street Cleansing

Type: Transport

Subject: Vehicles - Hire

Invoice number: 18149

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council