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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: M01CRFLG20200918
Document Date: 9/18/2020
Invoice Status: PAID IN FULL
Document Amount: $237.53
Voucher: M468576
Payment Date: 9/18/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$237.53