City of Vicksburg - File #: ID-16-1284

• File #: ID-16-1284
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 9/19/2016
• In control: Board of Mayor and Aldermen
• On agenda: 9/23/2016
• Final action: 9/23/2016
• Title: Approve Invoice #2873 for payment in the amount of $800.95 to Vicksburg-Tallulah Regional Airport for the month of August 2016

Date	Ver.	Action By	Action	Result
9/23/2016	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve Invoice #2873 for payment in the amount of $800.95 to Vicksburg-Tallulah Regional Airport for the month of August 2016