City of Vicksburg - File #: ID-18-1001

• File #: ID-18-1001
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 7/30/2018
• In control: Board of Mayor and Aldermen
• On agenda: 8/6/2018
• Final action: 8/6/2018
• Title: Approve invoice #3248 for payment in the amount of $3,400.22 from Vicksburg-Tallulah Regional Airport for the month of June 2018

Date	Ver.	Action By	Action	Result
8/6/2018	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3248 for payment in the amount of $3,400.22 from Vicksburg-Tallulah Regional Airport for the month of June 2018