Payment CR0000088408
- From
- City of York
- To
- Tarmac Ltd
- For
- £561.72
- Date
- November 29 2010
- Department
- Communities & Neighbourhoods - Environment
- Description
- Operational Materials (Rechargeable Wks)
- Transaction
- CR0000088408
- Source
- Line 1145 of http://www.york.gov.uk/cont...
Last updated 04 Jan 18:41 (over 2 years ago)
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