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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: M01CRFLG20201202
Document Date: 12/2/2020
Invoice Status: PAID IN FULL
Document Amount: $583.10
Voucher: M518864
Payment Date: 12/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$32.36
00025206050GRNTS TO OTHR POLIT. SUB$200.00
00035206050GRNTS TO OTHR POLIT. SUB$77.75
00045206050GRNTS TO OTHR POLIT. SUB$159.99
00055206050GRNTS TO OTHR POLIT. SUB$99.00
00065206050GRNTS TO OTHR POLIT. SUB$14.00