Payment 5100413964
- From
- Manchester City Council
- To
- AECOM Limited
- For
- £5,377.95
- Date
- January 26 2011
- Service
- Highways Services
- Description
- Oth Professional Fee
- Transaction
- 5100413964
- Source
- Line 2942 of http://www.manchester.gov.u...
Last updated 12 May 12:43 (about 2 years ago)
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