header-left
File #: 17-4864    Version: 1 Name: Invoice - City of Longview June - $332,450.00
Type: Agenda Item Status: Consent Calendar
File created: 5/5/2017 In control: Cowlitz Transit Authority
On agenda: 5/10/2017 Final action: 6/14/2017
Title: Invoice - City of Longview June - $332,450.00
Attachments: 1. Invoice - City of Longview June - $332,450.00
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Invoice - City of Longview June - $332,450.00