City of Vicksburg - File #: ID-18-1681

• File #: ID-18-1681
• Version: 1
• Type: Action Item
• Status: Agenda Ready
• File created: 12/6/2018
• In control: Board of Mayor and Aldermen
• On agenda: 12/10/2018
• Title: Approve invoice #3320 for payment in the amount of $3,688.78 from Vicksburg-Tallulah Regional Airport for the month of October 2018

Date	Ver.	Action By	Action	Result
12/10/2018	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3320 for payment in the amount of $3,688.78 from Vicksburg-Tallulah Regional Airport for the month of October 2018