Pay for it
Apply for it
Report it
Voice it

Payment number 34338400

Paid to: ABODE

Date: 09/08/2011

Amount: £15,581.00

Department: Capital Expenditure (Fixed Assets)

Type: Capital Expenditure

Subject: Works - Main Contractor

Invoice number: 23743

Description: CL - Lichfield Garrick Auditorium

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council