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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: M01CRFLG20200902
Document Date: 9/2/2020
Invoice Status: PAID IN FULL
Document Amount: $930.27
Voucher: M456862
Payment Date: 9/2/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$720.72
00025206050GRNTS TO OTHR POLIT. SUB$209.55