City of Vicksburg - File #: ID-17-0667

• File #: ID-17-0667
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 5/22/2017
• In control: Board of Mayor and Aldermen
• On agenda: 5/25/2017
• Final action: 5/25/2017
• Title: Approve invoice #3009 for payment in the amount of $6,787.82 from Vicksburg-Tallulah Regional Airport for the month of April 2017

Date	Ver.	Action By	Action	Result
5/25/2017	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3009 for payment in the amount of $6,787.82 from Vicksburg-Tallulah Regional Airport for the month of April 2017