Legislation Details

File #: ID-26-0931    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 7/15/2026 In control: Board of Mayor and Aldermen
On agenda: 7/20/2026 Final action:
Title: Approve the Following for payment: 1. Vicksburg Tallulah Regional Airport:     a. Invoice #31677 in the amount of $2,616.66 for the month of June
Attachments: 1. VTR Invoice
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Title

Approve the Following for payment:

 

1. Vicksburg Tallulah Regional Airport:

    a. Invoice #31677 in the amount of $2,616.66 for the month of June