Pay for it
Apply for it
Report it
Voice it

Payment number 33990094

Paid to: METRIC GROUP LTD

Date: 06/07/2011

Amount: £1,742.45

Department: Lichfield Car Parks

Type: Supplies & Services

Subject: Equip' - Repair&Main'

Invoice number: 22922

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council