City of Vicksburg - File #: ID-18-0599

• File #: ID-18-0599
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 5/15/2018
• In control: Board of Mayor and Aldermen
• On agenda: 5/21/2018
• Final action: 5/21/2018
• Title: Approve invoice #3215 for payment in the amount of $906.98 from Vicksburg-Tallulah Regional Airport for the month of April 2018

Date	Ver.	Action By	Action	Result
5/21/2018	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3215 for payment in the amount of $906.98 from Vicksburg-Tallulah Regional Airport for the month of April 2018