Payment 440314

From
Cheltenham Borough Council
To
ALPHA COLOUR PRINTERS LTD
For
£274.00
Date
January 19 2011
Description
Accountancy-Printing - general
Transaction
440314
Invoice Number
49735
Source
Line 123 of http://tivoli.cheltenham.go...

Last updated 06 Jun 22:53 (about 3 years ago)

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