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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: M01CRFLG20210122
Document Date: 1/22/2021
Invoice Status: PAID IN FULL
Document Amount: $3,659.69
Voucher: M563422
Payment Date: 1/22/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$914.91
00025206050GRNTS TO OTHR POLIT. SUB$777.69
00035206050GRNTS TO OTHR POLIT. SUB$609.95
00045206050GRNTS TO OTHR POLIT. SUB$640.45
00055206050GRNTS TO OTHR POLIT. SUB$716.69