City of Vicksburg - File #: ID-17-0555

• File #: ID-17-0555
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 4/26/2017
• In control: Board of Mayor and Aldermen
• On agenda: 5/1/2017
• Final action: 5/1/2017
• Title: Approve invoice #2994 for payment in the amount of $4,218.60 from Vicksburg-Tallulah Regional Airport for the month of March 2017

Date	Ver.	Action By	Action	Result
5/1/2017	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #2994 for payment in the amount of $4,218.60 from Vicksburg-Tallulah Regional Airport for the month of March 2017