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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12042303 - CV EDMUNDS COUNTY
City, State, Zip: IPSWICH, SD 57451 0097
Invoice: M01CRFLG20200826
Document Date: 8/26/2020
Invoice Status: PAID IN FULL
Document Amount: $146,686.50
Voucher: M452320
Payment Date: 8/26/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$36,995.18
00025206050GRNTS TO OTHR POLIT. SUB$37,612.48
00035206050GRNTS TO OTHR POLIT. SUB$35,787.87
00045206050GRNTS TO OTHR POLIT. SUB$36,290.97