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COVID-19 Vendor Invoices

as of 4/28/2021 11:23:04 PM
Invoice Information
Vendor: 12031149 - CV CITY OF HARRISBURG
City, State, Zip: HARRISBURG, SD 57032 2454
Invoice: M01CRFLG20201223
Document Date: 12/23/2020
Invoice Status: PAID IN FULL
Document Amount: $60,470.87
Voucher: M545219
Payment Date: 12/23/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$60,470.87