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Details
Reports
File #:
19-5746
Version:
1
Name:
Invoice - City of Longview - February $315,928.33
Type:
Agenda Item
Status:
Consent Calendar
File created:
1/4/2019
In control:
Cowlitz Transit Authority
On agenda:
1/9/2019
Final action:
1/9/2019
Title:
Invoice - City of Longview - February $315,928.33
Attachments:
1.
Invoice - City of Longview - February $315,928.33
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Invoice - City of Longview - February $315,928.33
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