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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: M01CRFLG20201218
Document Date: 12/18/2020
Invoice Status: PAID IN FULL
Document Amount: $50,424.20
Voucher: M542482
Payment Date: 12/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$857.09
00025206050GRNTS TO OTHR POLIT. SUB$252.70
00035206050GRNTS TO OTHR POLIT. SUB$17,786.83
00045206050GRNTS TO OTHR POLIT. SUB$23,969.25
00055206050GRNTS TO OTHR POLIT. SUB$7,558.33