City of Vicksburg - File #: ID-16-1035

• File #: ID-16-1035
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 7/27/2016
• In control: Board of Mayor and Aldermen
• On agenda: 8/1/2016
• Final action: 8/1/2016
• Title: Approve Invoice #2836 for payment in the amount of $3,064.91 to Vicksburg-Tallulah Regional Airport for the month of June 2016

Date	Ver.	Action By	Action	Result
8/1/2016	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve Invoice #2836 for payment in the amount of $3,064.91 to Vicksburg-Tallulah Regional Airport for the month of June 2016