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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054274 - CV CITY OF AVON
City, State, Zip: AVON, SD 57315 2135
Invoice: M01CRFLG20201223
Document Date: 12/23/2020
Invoice Status: PAID IN FULL
Document Amount: $1,552.44
Voucher: M545219
Payment Date: 12/23/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$598.20
00025206050GRNTS TO OTHR POLIT. SUB$954.24