File #: ID-16-1163    Version: 1 Name:
Type: Action Item Status: Passed
File created: 8/26/2016 In control: Board of Mayor and Aldermen
On agenda: 9/6/2016 Final action: 9/6/2016
Title: Approve Invoice #2853 for payment in the amount of $1,302.04 to Vicksburg-Tallulah Regional Airport for the month of July 2016
Attachments: 1. VTR Invoice

Title

Approve Invoice #2853 for payment in the amount of $1,302.04 to Vicksburg-Tallulah Regional Airport for the month of July 2016