Payment 73119

From
North Tyneside Council
To
GORDON DURHAM & COMPANY LTD
For
£4,431.57
Date
July 13 2010
Department
Capital
Service
Supplies and Services
Description
Equipment
Transaction
73119
Source
Line 2846 of http://www.northtyneside.go...

Last updated 17 Feb 14:11 (about 3 years ago)

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