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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054402 - CV CITY OF CLARK
City, State, Zip: CLARK, SD 57225 1524
Invoice: M01CRFLG20200819
Document Date: 8/19/2020
Invoice Status: PAID IN FULL
Document Amount: $46,037.33
Voucher: M447627
Payment Date: 8/19/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$45,733.06
00025206050GRNTS TO OTHR POLIT. SUB$304.27