№ files_lp_4_process_3_127506
Parliamentary question and departmental reply listing unpaid supplier invoices for the Department of Transport and its entities, including amounts overdue by 30, 60, 90, and 120 days.
Year: 2017
Region / City: South Africa
Subject: Public Finance / Accounts Payable
Document Type: Parliamentary Question and Departmental Reply
Institution / Agency: Department of Transport, Airports Company South Africa SOC Limited (ACSA)
Author: Mr A R McLoughlin (DA)
Target Audience: Members of Parliament, Public
Reporting Period: As of September 2017
Data Source: FRMC Report Executive Summary
Currency: ZAR
Price: 8 / 10 USD
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