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File #: 18-5510    Version: 1 Name: Invoice - Columbia Security - July $565.00
Type: Agenda Item Status: Consent Calendar
File created: 7/9/2018 In control: Cowlitz Transit Authority
On agenda: 7/11/2018 Final action: 7/11/2018
Title: Invoice - Columbia Security - July $565.00
Attachments: 1. Invoice - Columbia Security - July $565.00
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Invoice - Columbia Security - July $565.00