City of Vicksburg - File #: ID-17-1435

• File #: ID-17-1435
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 9/28/2017
• In control: Board of Mayor and Aldermen
• On agenda: 10/9/2017
• Final action: 10/9/2017
• Title: Approve invoice #3075 for payment in the amount of $994.11 from Vicksburg-Tallulah Regional Airport for the month of August 2017

Date	Ver.	Action By	Action	Result
10/9/2017	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3075 for payment in the amount of $994.11 from Vicksburg-Tallulah Regional Airport for the month of August 2017