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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: M01CRFLG20201210
Document Date: 12/10/2020
Invoice Status: PAID IN FULL
Document Amount: $4,526.27
Voucher: M525228
Payment Date: 12/11/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$23.27
00025206050GRNTS TO OTHR POLIT. SUB$19.98
00035206050GRNTS TO OTHR POLIT. SUB$11.57
00045206050GRNTS TO OTHR POLIT. SUB$114.45
00055206050GRNTS TO OTHR POLIT. SUB$138.20
00065206050GRNTS TO OTHR POLIT. SUB$39.92
00075206050GRNTS TO OTHR POLIT. SUB$54.96
00085206050GRNTS TO OTHR POLIT. SUB$430.00
00095206050GRNTS TO OTHR POLIT. SUB$86.50
00105206050GRNTS TO OTHR POLIT. SUB$580.26
00115206050GRNTS TO OTHR POLIT. SUB$138.20
00125206050GRNTS TO OTHR POLIT. SUB$304.63
00135206050GRNTS TO OTHR POLIT. SUB$75.51
00145206050GRNTS TO OTHR POLIT. SUB$325.91
00155206050GRNTS TO OTHR POLIT. SUB$336.16
00165206050GRNTS TO OTHR POLIT. SUB$299.99
00175206050GRNTS TO OTHR POLIT. SUB$402.00
00185206050GRNTS TO OTHR POLIT. SUB$95.88
00195206050GRNTS TO OTHR POLIT. SUB$32.97
00205206050GRNTS TO OTHR POLIT. SUB$90.00
00215206050GRNTS TO OTHR POLIT. SUB$19.00
00225206050GRNTS TO OTHR POLIT. SUB$4.69
00235206050GRNTS TO OTHR POLIT. SUB$7.58
00245206050GRNTS TO OTHR POLIT. SUB$7.44
00255206050GRNTS TO OTHR POLIT. SUB$39.96
00265206050GRNTS TO OTHR POLIT. SUB$29.97
00275206050GRNTS TO OTHR POLIT. SUB$24.85
00285206050GRNTS TO OTHR POLIT. SUB$792.42