Payment 600975069
- From
- Salford City Council
- To
- A V Service
- For
- £3,342.00
- Date
- December 24 2010
- Department
- Capital Expenditure
- Service
- Purch of Comp Equip
- Transaction
- 600975069
- Source
- Line 2607 of http://www.salford.gov.uk/d...
Last updated 20 Feb 18:06 (about 2 years ago)
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