File #: ID-25-0963    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/29/2025 In control: Board of Mayor and Aldermen
On agenda: 9/2/2025 Final action:
Title: Approve the following for payment:    1. Vicksburg Tallulah Regional Airport:     a. Invoice #4726 in the amount of $4,886.12 for the month of July 2025
Attachments: 1. VTR
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Title

Approve the following for payment:

 

1. Vicksburg Tallulah Regional Airport:

    a. Invoice #4726 in the amount of $4,886.12 for the month of July 2025