City of Vicksburg - File #: ID-17-0369

• File #: ID-17-0369
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 3/21/2017
• In control: Board of Mayor and Aldermen
• On agenda: 3/24/2017
• Final action: 3/24/2017
• Title: Approve invoice #2976 for payment in the amount of $4,638.10 from Vicksburg-Tallulah Regional Airport for the month of February 2017

Date	Ver.	Action By	Action	Result
3/24/2017	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #2976 for payment in the amount of $4,638.10 from Vicksburg-Tallulah Regional Airport for the month of February 2017