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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: M01CRFLG20201231
Document Date: 12/31/2020
Invoice Status: PAID IN FULL
Document Amount: $5,690.73
Voucher: M548606
Payment Date: 1/1/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,116.66
00025206050GRNTS TO OTHR POLIT. SUB$998.16
00035206050GRNTS TO OTHR POLIT. SUB$274.85
00045206050GRNTS TO OTHR POLIT. SUB$78.26
00055206050GRNTS TO OTHR POLIT. SUB$35.88
00065206050GRNTS TO OTHR POLIT. SUB$190.38
00075206050GRNTS TO OTHR POLIT. SUB$24.99
00085206050GRNTS TO OTHR POLIT. SUB$21.77
00095206050GRNTS TO OTHR POLIT. SUB$60.00
00105206050GRNTS TO OTHR POLIT. SUB$486.13
00115206050GRNTS TO OTHR POLIT. SUB$123.75
00125206050GRNTS TO OTHR POLIT. SUB$279.90