Payment 2890419

From
Blackpool Council
To
Askam Construction Ltd
For
£-16,890.49
Date
December 21 2010
Department
Total Finance Department
Service
Insurance,Dso,Banking
Description
Retention Monies - Capital
Transaction
2890419
Source
Line 504 of http://www.blackpool.gov.uk...

Last updated 14 Jul 13:42 (about 3 years ago)

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