port of walla walla · 2020. 8. 14. · through 1)00865 and ach/ eft numbers e00248 through e00249...

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Page 1: Port of Walla Walla · 2020. 8. 14. · through 1)00865 and ACH/ EFT numbers E00248 through E00249 in the amount of $157,714.70 to be paid from the Walla Walla Regional Airport General
Page 2: Port of Walla Walla · 2020. 8. 14. · through 1)00865 and ACH/ EFT numbers E00248 through E00249 in the amount of $157,714.70 to be paid from the Walla Walla Regional Airport General
Page 3: Port of Walla Walla · 2020. 8. 14. · through 1)00865 and ACH/ EFT numbers E00248 through E00249 in the amount of $157,714.70 to be paid from the Walla Walla Regional Airport General
Page 4: Port of Walla Walla · 2020. 8. 14. · through 1)00865 and ACH/ EFT numbers E00248 through E00249 in the amount of $157,714.70 to be paid from the Walla Walla Regional Airport General
Page 5: Port of Walla Walla · 2020. 8. 14. · through 1)00865 and ACH/ EFT numbers E00248 through E00249 in the amount of $157,714.70 to be paid from the Walla Walla Regional Airport General