City of Vicksburg - File #: ID-17-1047

• File #: ID-17-1047
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 7/31/2017
• In control: Board of Mayor and Aldermen
• On agenda: 8/7/2017
• Final action: 8/7/2017
• Title: Approve invoice #3041 for payment in the amount of $7,073.10 from Vicksburg-Tallulah Regional Airport for the month of June 2017

Date	Ver.	Action By	Action	Result
8/7/2017	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3041 for payment in the amount of $7,073.10 from Vicksburg-Tallulah Regional Airport for the month of June 2017