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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054409 - CV CITY OF CLEAR LAKE
City, State, Zip: CLEAR LAKE, SD 57226
Invoice: M01CRFLG20200826
Document Date: 8/26/2020
Invoice Status: PAID IN FULL
Document Amount: $3,160.35
Voucher: M452320
Payment Date: 8/26/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$13.56
00025206050GRNTS TO OTHR POLIT. SUB$13.56
00035206050GRNTS TO OTHR POLIT. SUB$24.85
00045206050GRNTS TO OTHR POLIT. SUB$86.24
00055206050GRNTS TO OTHR POLIT. SUB$94.50
00065206050GRNTS TO OTHR POLIT. SUB$107.35
00075206050GRNTS TO OTHR POLIT. SUB$94.99
00085206050GRNTS TO OTHR POLIT. SUB$139.88
00095206050GRNTS TO OTHR POLIT. SUB$89.96
00105206050GRNTS TO OTHR POLIT. SUB$2,322.00
00115206050GRNTS TO OTHR POLIT. SUB$173.46