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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: M01CRFLG20210120
Document Date: 1/20/2021
Invoice Status: PAID IN FULL
Document Amount: $30,527.56
Voucher: M561291
Payment Date: 1/20/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$9,217.71
00025206050GRNTS TO OTHR POLIT. SUB$10,481.51
00035206050GRNTS TO OTHR POLIT. SUB$3,464.34
00045206050GRNTS TO OTHR POLIT. SUB$3,962.32
00055206050GRNTS TO OTHR POLIT. SUB$3,401.68