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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054395 - CV CITY OF CHAMBERLAIN
City, State, Zip: CHAMBERLAIN, SD 57325 1272
Invoice: M01CRFLG20201106
Document Date: 11/6/2020
Invoice Status: PAID IN FULL
Document Amount: $12,703.91
Voucher: M504092
Payment Date: 11/6/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$12,392.14
00025206050GRNTS TO OTHR POLIT. SUB$110.00
00035206050GRNTS TO OTHR POLIT. SUB$201.77