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File #: 17-4922    Version: 1 Name: Invoice - City of Longview July - $500,000.00
Type: Agenda Item Status: Consent Calendar
File created: 6/9/2017 In control: Cowlitz Transit Authority
On agenda: 6/14/2017 Final action: 6/14/2017
Title: Invoice - City of Longview July - $500,000.00
Attachments: 1. Invoice - City of Longview July - $500,000.00
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Invoice - City of Longview July - $500,000.00