Payment 1012-05206

From
Leeds City Council
To
KIER BUILDING MAINTENANCE
For
£-23,235.27
Date
December 29 2010
Department
West - North West
Service
Property and Maintenance
Description
H.R.A. - Programmed Works
Transaction
1012-05206
Source
Line 5207 of http://opendata.leeds.gov.u...

Last updated 14 Feb 12:22 (almost 4 years ago)

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