City of Vicksburg - File #: ID-18-0401

• File #: ID-18-0401
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 4/2/2018
• In control: Board of Mayor and Aldermen
• On agenda: 4/10/2018
• Final action: 4/10/2018
• Title: Approve invoice #3182 for payment in the amount of $3,278.33 from Vicksburg-Tallulah Regional Airport for the month of February 2018

Date	Ver.	Action By	Action	Result
4/10/2018	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3182 for payment in the amount of $3,278.33 from Vicksburg-Tallulah Regional Airport for the month of February 2018