Payment 435734

From
Cheltenham Borough Council
To
ADT FIRE & SECURITY PLC
For
£210.20
Date
Nov 2010
Description
Rec Facilities-Maintenance Agreements
Transaction
435734
Invoice Number
17563067-15
Source
Line 8 of http://tivoli.cheltenham.go...

Last updated 06 Jun 19:28 (about 3 years ago)

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