City of Vicksburg - File #: ID-16-1423

• File #: ID-16-1423
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 10/18/2016
• In control: Board of Mayor and Aldermen
• On agenda: 10/25/2016
• Final action: 10/25/2016
• Title: Approve Invoice #2892 for payment in the amount of $1,508.24 to Vicksburg-Tallulah Regional Airport for the month of September 2016

Date	Ver.	Action By	Action	Result
10/25/2016	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve Invoice #2892 for payment in the amount of $1,508.24 to Vicksburg-Tallulah Regional Airport for the month of September 2016