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File #: 17-4865    Version: 1 Name: Invoice - Columbia Security Service May - $565.00
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 - Columbia Security Service May - $565.00
Attachments: 1. Invoice - Columbia Security Service May - $565.00
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Invoice - Columbia Security Service May - $565.00