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Details
Reports
File #:
18-5317
Version:
1
Name:
Invoice - CWCOG LKRATS $1469.94
Type:
Agenda Item
Status:
Consent Calendar
File created:
2/9/2018
In control:
Cowlitz Transit Authority
On agenda:
2/14/2018
Final action:
3/14/2018
Title:
Invoice - CWCOG LKRATS $1469.94
Attachments:
1.
Invoice - CWCOG LKRATS $1469.94
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Title
Invoice - CWCOG LKRATS $1469.94
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