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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: M01CRFLG20201218
Document Date: 12/18/2020
Invoice Status: PAID IN FULL
Document Amount: $10,716.05
Voucher: M542482
Payment Date: 12/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,292.20
00025206050GRNTS TO OTHR POLIT. SUB$4,068.66
00035206050GRNTS TO OTHR POLIT. SUB$2,120.29
00045206050GRNTS TO OTHR POLIT. SUB$2,234.90