Payment 5023925

From
Cambridge City Council
To
COMENSURA LTD
For
£28,936.73
Date
December 8 2010
Department
Resources
Service
E_invoicing Suspense Accounts
Description
HOLD - Expenditure Awaiting Allocation
Transaction
5023925
Source
Line 381 of http://www.cambridge.gov.uk...

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Last updated 30 Jan 17:31 (about 3 years ago)

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