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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12032002 - CV CITY OF ARMOUR
City, State, Zip: ARMOUR, SD 57313 2119
Invoice: M01CRFLG20201120
Document Date: 11/20/2020
Invoice Status: PAID IN FULL
Document Amount: $5,733.81
Voucher: M513578
Payment Date: 11/20/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$399.99
00025206050GRNTS TO OTHR POLIT. SUB$858.00
00035206050GRNTS TO OTHR POLIT. SUB$2,177.82
00045206050GRNTS TO OTHR POLIT. SUB$2,298.00