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Details
Reports
File #:
17-5132
Version:
1
Name:
Invoice - City of Kelso October - $579.90
Type:
Agenda Item
Status:
Consent Calendar
File created:
10/6/2017
In control:
Cowlitz Transit Authority
On agenda:
10/11/2017
Final action:
10/11/2017
Title:
Invoice - City of Kelso October - $579.90
Attachments:
1.
Invoice - City of Kelso October - $579.90
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Title
Invoice - City of Kelso October - $579.90
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