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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: M01CRFLG20210120
Document Date: 1/20/2021
Invoice Status: PAID IN FULL
Document Amount: $19,941.49
Voucher: M561291
Payment Date: 1/20/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$19,226.94
00025206050GRNTS TO OTHR POLIT. SUB$714.55