Payment 5100435283
- From
Manchester City Council- To
- AECOM Limited
- For
- £5,946.05
- Date
- March 31 2011
- Service
- Highways Services
- Description
- Payments to Sub-Contractors
- Transaction
- 5100435283
- Source
- Line 4705 of http://www.manchester.gov.u...
Last updated 12 May 14:07 (about 2 years ago)
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