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COVID-19 Vendor Invoices

as of 9/17/2021 9:51:37 PM
Invoice Information
Vendor: 12054296 - CV PERKINS COUNTY
City, State, Zip: BISON, SD 57620 7143
Invoice: M01CRFLG20201218
Document Date: 12/18/2020
Invoice Status: PAID IN FULL
Document Amount: $2,241.07
Voucher: M542482
Payment Date: 12/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$2,042.77
00025206050GRNTS TO OTHR POLIT. SUB$198.30