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COVID-19 Vendor Invoices

as of 4/23/2021 9:51:15 PM
Invoice Information
Vendor: 12054424 - CV CITY OF COLOME
City, State, Zip: COLOME, SD 57528 2162
Invoice: M01CRFLG20201210
Document Date: 12/10/2020
Invoice Status: PAID IN FULL
Document Amount: $1,406.32
Voucher: M525228
Payment Date: 12/11/2020
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$1,406.32