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 (almost 4 years ago)

API Get this info as xml or json help