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COVID-19 Vendor Invoices

as of 4/28/2021 11:23:04 PM
Invoice Information
Vendor: 12054248 - CV HANSON COUNTY
City, State, Zip: ALEXANDRIA, SD 57311 2245
Invoice: M01CRFLG20200826
Document Date: 8/26/2020
Invoice Status: PAID IN FULL
Document Amount: $3,965.51
Voucher: M452320
Payment Date: 8/26/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$142.00
00025206050GRNTS TO OTHR POLIT. SUB$570.00
00035206050GRNTS TO OTHR POLIT. SUB$111.96
00045206050GRNTS TO OTHR POLIT. SUB$760.00
00055206050GRNTS TO OTHR POLIT. SUB$178.96
00065206050GRNTS TO OTHR POLIT. SUB$93.08
00075206050GRNTS TO OTHR POLIT. SUB$800.00
00085206050GRNTS TO OTHR POLIT. SUB$125.28
00095206050GRNTS TO OTHR POLIT. SUB$109.99
00105206050GRNTS TO OTHR POLIT. SUB$103.24
00115206050GRNTS TO OTHR POLIT. SUB$190.30
00125206050GRNTS TO OTHR POLIT. SUB$338.92
00135206050GRNTS TO OTHR POLIT. SUB$350.50
00145206050GRNTS TO OTHR POLIT. SUB$21.29
00155206050GRNTS TO OTHR POLIT. SUB$69.99