Pay for it
Apply for it
Report it
Voice it

Payment number 34249913

Paid to: BEACON STREET GARAGE

Date: 25/07/2011

Amount: £3,244.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 23352

Description: CL - BLC Enhancement Work

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council