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Details
Reports
File #:
18-5551
Version:
1
Name:
Invoice - City of Longview - September $375,025.00
Type:
Agenda Item
Status:
Consent Calendar
File created:
8/3/2018
In control:
Cowlitz Transit Authority
On agenda:
8/8/2018
Final action:
8/8/2018
Title:
Invoice - City of Longview - September $375,025.00
Attachments:
1.
Invoice - City of Longview - September $375,025.00
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Title
Invoice - City of Longview - September $375,025.00
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