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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: M01CRFLG20210203
Document Date: 2/3/2021
Invoice Status: PAID IN FULL
Document Amount: $3,702.44
Voucher: M571524
Payment Date: 2/3/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$3,207.68
00025206050GRNTS TO OTHR POLIT. SUB$494.76