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File #: 18-5439    Version: 1 Name: Invoice - City of Longview June $690,781.00
Type: Agenda Item Status: Consent Calendar
File created: 5/7/2018 In control: Cowlitz Transit Authority
On agenda: 5/9/2018 Final action: 5/9/2018
Title: Invoice - City of Longview June $690,781.00
Attachments: 1. Invoice - City of Longview June $690,781.00
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Invoice - City of Longview June $690,781.00