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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: M01CRFLG20201014
Document Date: 10/14/2020
Invoice Status: PAID IN FULL
Document Amount: $47,527.03
Voucher: M484826
Payment Date: 10/14/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$47,527.03