Payment 1900035940

From
Warrington Council
To
Comensura
For
£2,849.97
Date
January 6 2011
Department
Balance Sheet
Service
Single Billing Holding Account
Description
Agency Supply - GF
Transaction
1900035940
Source
Line 13774 of http://www.warrington.gov.u...

Last updated 14 Feb 17:20 (over 3 years ago)

API Get this info as xml or json help