City of Vicksburg - File #: ID-17-0987

• File #: ID-17-0987
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 7/17/2017
• In control: Board of Mayor and Aldermen
• On agenda: 7/21/2017
• Final action: 7/21/2017
• Title: Approve invoice #3024 for payment in the amount of $3,921.40 from Vicksburg-Tallulah Regional Airport for the month of May 2017

Date	Ver.	Action By	Action	Result
7/21/2017	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3024 for payment in the amount of $3,921.40 from Vicksburg-Tallulah Regional Airport for the month of May 2017