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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054278 - CV CITY OF BELLE FOURCHE
City, State, Zip: BELLE FOURCHE, SD 57717 1410
Invoice: M01CRFLG20201030
Document Date: 10/30/2020
Invoice Status: PAID IN FULL
Document Amount: $2,220.24
Voucher: M498686
Payment Date: 10/30/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$199.75
00025206050GRNTS TO OTHR POLIT. SUB$99.99
00035206050GRNTS TO OTHR POLIT. SUB$42.58
00045206050GRNTS TO OTHR POLIT. SUB$480.00
00055206050GRNTS TO OTHR POLIT. SUB$124.84
00065206050GRNTS TO OTHR POLIT. SUB$16.02
00075206050GRNTS TO OTHR POLIT. SUB$50.00
00085206050GRNTS TO OTHR POLIT. SUB$54.96
00095206050GRNTS TO OTHR POLIT. SUB$72.66
00105206050GRNTS TO OTHR POLIT. SUB$20.40
00115206050GRNTS TO OTHR POLIT. SUB$48.98
00125206050GRNTS TO OTHR POLIT. SUB$257.14
00135206050GRNTS TO OTHR POLIT. SUB$650.98
00145206050GRNTS TO OTHR POLIT. SUB$74.95
00155206050GRNTS TO OTHR POLIT. SUB$26.99