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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054287 - CV CITY OF BERESFORD
City, State, Zip: BERESFORD, SD 57004 1741
Invoice: M01CRFLG20201021
Document Date: 10/21/2020
Invoice Status: PAID IN FULL
Document Amount: $6,526.99
Voucher: M491699
Payment Date: 10/21/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,993.43
00025206050GRNTS TO OTHR POLIT. SUB$2,233.50
00035206050GRNTS TO OTHR POLIT. SUB$104.94
00045206050GRNTS TO OTHR POLIT. SUB$186.33
00055206050GRNTS TO OTHR POLIT. SUB$1,008.79