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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: M01CRFLG20201007
Document Date: 10/7/2020
Invoice Status: PAID IN FULL
Document Amount: $23,019.66
Voucher: M480264
Payment Date: 10/7/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$9,608.44
00025206050GRNTS TO OTHR POLIT. SUB$1,953.00
00035206050GRNTS TO OTHR POLIT. SUB$11,458.22