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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: M01CRFLG20201202
Document Date: 12/2/2020
Invoice Status: PAID IN FULL
Document Amount: $30,810.14
Voucher: M518864
Payment Date: 12/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,582.00
00025206050GRNTS TO OTHR POLIT. SUB$837.95
00035206050GRNTS TO OTHR POLIT. SUB$27,390.19