Pay for it
Apply for it
Report it
Voice it

Payment number 34384319

Paid to: A DUNFORD & SON

Date: 12/08/2011

Amount: £2,850.00

Department: Grounds Maintenance

Type: Supplies & Services

Subject: Grounds Maintenance

Invoice number: 23874

Download Data xmlcsvjsonrdf

© Copyright 2016 Lichfield District Council