15-3720
| 1 | | | Agenda Item | February 2015 Annual Ridership | | |
Action details
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Not available
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15-3721
| 1 | | | Agenda Item | February 2015 Fixed Route Ridership | | |
Action details
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Not available
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15-3722
| 1 | | | Agenda Item | February 2015 Paratransit Ridership | | |
Action details
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Not available
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15-3723
| 1 | | | Agenda Item | January 2015 County Treasurer's Report | | |
Action details
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Not available
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15-3724
| 1 | | | Agenda Item | January 2015 CTA Fund Balance Report | | |
Action details
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Not available
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15-3725
| 1 | | | Agenda Item | Invoice - City of Kelso - $538.50 | | |
Action details
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Not available
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15-3726
| 1 | | | Agenda Item | Invoice - City of Longview - $280,289.92 | | |
Action details
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Not available
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15-3727
| 1 | | | Agenda Item | Invoice - Columbia Security - $520.00 | | |
Action details
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Not available
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15-3728
| 1 | | | Agenda Item | Invoice - Jesse D Conway - $70.00 | | |
Action details
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Not available
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15-3734
| 1 | | | Agenda Item | Proposal Review - RiverCities Transit Bus Shelters Purchase | | |
Action details
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Not available
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