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File #: 15-3817    Version: 1 Name: Invoice - City of Longview June- $280,289.92
Type: Agenda Item Status: Miscellaneous
File created: 5/7/2015 In control: Cowlitz Transit Authority
On agenda: 5/13/2015 Final action: 5/13/2015
Title: Invoice - City of Longview June- $280,289.92
Attachments: 1. Invoice - City of Longview June- $280,289.92
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Invoice - City of Longview June- $280,289.92