City reimburses Chamber of Commerce credit card charges
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Description
The City of Vicksburg authorized a $1,196.24 reimbursement payment to the Vicksburg-Warren County Chamber of Commerce for credit card charges on Invoice #13575. The payment reimburses expenses incurred on the city’s behalf.
Contract Details
Contract Amount
$1,196.24
Vendor
VICKSBURG-WARREN COUNTY CHAMBER OF COMMERCE
Agency
Housing Authority of the city of Vicksburg, MS
Contract Type
OTHER
Document Date
April 24, 2026
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Issuing Agency
Local Housing Authority
Vicksburg, MS
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