Legislation Details

File #: ID-26-1279    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 10/6/2026 In control: Board of Mayor and Aldermen
On agenda: 10/12/2026 Final action:
Title: Approve the Following for payment: 1. Vicksburg Tallulah Regional Airport: a. Invoice #31861 in the amount of $3,613.16 for the month of August
Attachments: 1. VTR Invoice
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Title

Approve the Following for payment:

 

1. Vicksburg Tallulah Regional Airport:

    a. Invoice #31861 in the amount of $3,613.16 for the month of August