Title:
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Approve the following for payment:
1. EJES for professional services:
a. Invoice #200-02-12 in the amount of $10,885.63 for Washington Street Project- Haining Road to Jackson Street
2. "LEN" Construction:
a. Invoice final in the amount of $15,000.00 for Vicksburg NAACP Housing Initiative Project - 2510 Roosevelt Street
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