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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: M01CRFLG20210106
Document Date: 1/6/2021
Invoice Status: PAID IN FULL
Document Amount: $31,193.35
Voucher: M551240
Payment Date: 1/6/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$99.00
00025206050GRNTS TO OTHR POLIT. SUB$247.50
00035206050GRNTS TO OTHR POLIT. SUB$487.46
00045206050GRNTS TO OTHR POLIT. SUB$56.98
00055206050GRNTS TO OTHR POLIT. SUB$942.95
00065206050GRNTS TO OTHR POLIT. SUB$166.32
00075206050GRNTS TO OTHR POLIT. SUB$2,354.63
00085206050GRNTS TO OTHR POLIT. SUB$26,838.51