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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:
M01CRFLG20201210
Document Date:
12/10/2020
Invoice Status:
PAID IN FULL
Document Amount:
$9,873.98
Voucher:
M525228
Payment Date:
12/11/2020
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$1,335.51
0002
5206050
GRNTS TO OTHR POLIT. SUB
$1,948.38
0003
5206050
GRNTS TO OTHR POLIT. SUB
$6,590.09
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