File #: ID-25-0266    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 2/28/2025 In control: Board of Mayor and Aldermen
On agenda: 3/3/2025 Final action:
Title: Approve the following for payment: 1. Vicksburg Tallulah Regional Airport: a. Invoice #4653 in the amount of $2,917.98 for the month of January 2025
Attachments: 1. Invoice Vicksburg-Tallulah Regional Airport
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Title

Approve the following for payment:

 

1. Vicksburg Tallulah Regional Airport:

    a. Invoice #4653 in the amount of $2,917.98 for the month of January 2025