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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: M01CRFLG20201216
Document Date: 12/16/2020
Invoice Status: PAID IN FULL
Document Amount: $111,864.66
Voucher: M530369
Payment Date: 12/16/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$48,534.25
00025206050GRNTS TO OTHR POLIT. SUB$25,829.00
00035206050GRNTS TO OTHR POLIT. SUB$9,465.15
00045206050GRNTS TO OTHR POLIT. SUB$9,893.94
00055206050GRNTS TO OTHR POLIT. SUB$7,923.25
00065206050GRNTS TO OTHR POLIT. SUB$10,219.07