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COVID-19 Vendor Invoices

as of 4/28/2021 11:23:04 PM
Invoice Information
Vendor: 12054349 - CV HARDING COUNTY, SD
City, State, Zip: BUFFALO, SD 57720 0026
Invoice: M01CRFLG20200812
Document Date: 8/12/2020
Invoice Status: PAID IN FULL
Document Amount: $999.63
Voucher: M432019
Payment Date: 8/12/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$89.71
00025206050GRNTS TO OTHR POLIT. SUB$398.35
00035206050GRNTS TO OTHR POLIT. SUB$21.78
00045206050GRNTS TO OTHR POLIT. SUB$319.20
00055206050GRNTS TO OTHR POLIT. SUB$131.31
00065206050GRNTS TO OTHR POLIT. SUB$39.28