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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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Invoice - CWCOG LKRATS $1469.94