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COVID-19 Vendor Invoices

as of 9/8/2021 9:50:52 PM
Invoice Information
Vendor: 12054290 - CV CITY OF BIG STONE CITY
City, State, Zip: BIG STONE CITY, SD 57216 2192
Invoice: M01CRFLG20201218
Document Date: 12/18/2020
Invoice Status: PAID IN FULL
Document Amount: $23,915.25
Voucher: M542482
Payment Date: 12/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,657.25
00025206050GRNTS TO OTHR POLIT. SUB$2,657.25
00035206050GRNTS TO OTHR POLIT. SUB$2,657.25
00045206050GRNTS TO OTHR POLIT. SUB$2,657.25
00055206050GRNTS TO OTHR POLIT. SUB$2,657.25
00065206050GRNTS TO OTHR POLIT. SUB$2,657.25
00075206050GRNTS TO OTHR POLIT. SUB$2,657.25
00085206050GRNTS TO OTHR POLIT. SUB$2,657.25
00095206050GRNTS TO OTHR POLIT. SUB$2,657.25